| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 38.29 | 38.29 | 28.38 | 39.08 | 42.23 | |||||||||
总营收增长率 | aa.aa | +62.82% | -0% | -25.89% | +37.69% | +8.07% | |||||||||
营收成本 | aa.aa | 29.44 | 28.25 | 21.58 | 27.82 | 27.89 | |||||||||
毛利 | aa.aa | 8.86 | 10.04 | 6.8 | 11.26 | 14.34 | |||||||||
毛利增长率 | aa.aa | +83.13% | +13.35% | -32.29% | +65.61% | +27.41% | |||||||||
毛利率% | aa.aa | 23.13% | 26.22% | 23.95% | 28.81% | 33.96% | |||||||||
其他营业支出合计 | aa.aa | 3.33 | 3.81 | 6.42 | 8.86 | 11.39 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 5.53 | 6.23 | 0.38 | 2.4 | 2.96 | |||||||||
营业利润增长率 | aa.aa | +169.81% | +12.7% | -93.9% | +530.63% | +23.28% | |||||||||
EBIT利润率% | aa.aa | 14.44% | 16.28% | 1.34% | 6.14% | 7% | |||||||||
净利息支出 | aa.aa | -0.08 | -0.14 | -0.15 | -0.13 | -0.08 | |||||||||
净利息支出增长率 | aa.aa | -100.66% | -78.63% | -7.62% | +13.54% | +35.19% | |||||||||
利息支出总额 | aa.aa | -0.08 | -0.14 | -0.15 | -0.13 | -0.08 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | -0.09 | 1.66 | 0.68 | 0.9 | 0.72 | |||||||||
扣除异常项目后的EBT | aa.aa | 5.36 | 7.75 | 0.91 | 3.17 | 3.6 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 5.36 | 7.75 | 0.91 | 3.17 | 3.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | +104.86% | +44.66% | -88.26% | +248.15% | +13.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | 14% | 20.25% | 3.21% | 8.11% | 8.52% | |||||||||
所得税费用 | aa.aa | 0.88 | 1.1 | 0.13 | 0.66 | 0.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 4.48 | 6.66 | 0.78 | 2.51 | 2.81 | |||||||||
少数股东资本 | aa.aa | - | - | - | 0.08 | -0.04 | |||||||||
净收入 | aa.aa | 4.48 | 6.66 | 0.78 | 2.59 | 2.77 | |||||||||
净收入增长率 | aa.aa | +99.1% | +48.45% | -88.23% | +230.91% | +6.64% | |||||||||
净收入利润率% | aa.aa | 11.71% | 17.38% | 2.76% | 6.64% | 6.55% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 4.48 | 6.66 | 0.78 | 2.59 | 2.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1.49 | 2.22 | 0.26 | 0.8 | - | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +99.1% | +48.45% | -88.32% | +207.45% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1.49 | 2.22 | 0.26 | 0.8 | - | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +99.1% | +48.45% | -88.32% | +207.45% | - | |||||||||
基本加权平均流通股 | aa.aa | 3 | 3 | 3.02 | 3.26 | - | |||||||||
摊薄加权平均流通股 | aa.aa | 3 | 3 | 3.02 | 3.26 | - | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 5.73 | 6.4 | 0.53 | 2.62 | 3.34 | |||||||||
EBITDA增长率 | aa.aa | +153.73% | +11.67% | -91.75% | +396.08% | +27.4% | |||||||||
EBITDA利润率% | aa.aa | 14.97% | 16.72% | 1.86% | 6.7% | 7.9% | |||||||||
EBIT | aa.aa | 5.53 | 6.23 | 0.38 | 2.4 | 2.96 | |||||||||