| 截止: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 470.69 | 783.12 | 1,086.37 | 1,374.33 | 1,626.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | +66.82% | +66.38% | +38.72% | +26.51% | +18.36% | |||||||||
营收成本 | aa.aa | aa.aa | 205.06 | 345.7 | 459.09 | 635.6 | 804 | |||||||||
毛利 | aa.aa | aa.aa | 265.63 | 437.42 | 627.28 | 738.74 | 822.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | +59.44% | +64.67% | +43.4% | +17.77% | +11.36% | |||||||||
毛利率% | aa.aa | aa.aa | 56.43% | 55.86% | 57.74% | 53.75% | 50.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 67.15 | 112.21 | 168.11 | 277.67 | 370.48 | |||||||||
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营业利润 | aa.aa | aa.aa | 198.48 | 325.21 | 459.17 | 461.06 | 452.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +63.46% | +63.85% | +41.19% | +0.41% | -1.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 42.17% | 41.53% | 42.27% | 33.55% | 27.8% | |||||||||
净利息支出 | aa.aa | aa.aa | 12.09 | 5.91 | 2.83 | 1.1 | 0.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +608.73% | -51.14% | -52.13% | -61.1% | -84% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.17 | -0.31 | -0.56 | -3.35 | -8.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 12.26 | 6.22 | 3.39 | 4.45 | 8.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -1.43 | -1.74 | -3.33 | -4.11 | -0.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 209.14 | 329.38 | 458.67 | 458.05 | 451.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | -0.02 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 209.14 | 329.36 | 458.67 | 458.05 | 451.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +74.89% | +57.48% | +39.26% | -0.13% | -1.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 44.43% | 42.06% | 42.22% | 33.33% | 27.74% | |||||||||
所得税费用 | aa.aa | aa.aa | 50.2 | 82.15 | 117.13 | 114.85 | 107.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 158.94 | 247.2 | 341.54 | 343.2 | 343.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 158.94 | 247.2 | 341.54 | 343.2 | 343.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | +77.82% | +55.53% | +38.16% | +0.49% | +0.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | 33.77% | 31.57% | 31.44% | 24.97% | 21.1% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | 158.94 | 247.2 | 341.54 | 343.2 | 343.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 6.7 | 10.43 | 14.4 | 14.47 | 14.48 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +77.82% | +55.53% | +38.16% | +0.49% | +0.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 6.7 | 10.43 | 14.4 | 14.47 | 14.48 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +77.82% | +55.53% | +38.13% | +0.49% | +0.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 23.71 | 23.71 | 23.71 | 23.71 | 23.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 23.71 | 23.71 | 23.71 | 23.71 | 23.71 | |||||||||
每股股利 | aa.aa | aa.aa | 2.88 | 11.75 | 9.75 | 15.5 | 11 | |||||||||
每股股利增长率 | aa.aa | aa.aa | +15% | +308.7% | -17.02% | +58.97% | -29.03% | |||||||||
EBITDA | aa.aa | aa.aa | 203.39 | 330.68 | 467.83 | 474.16 | 467.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +62.4% | +62.59% | +41.47% | +1.35% | -1.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 43.21% | 42.23% | 43.06% | 34.5% | 28.71% | |||||||||
EBIT | aa.aa | aa.aa | 198.48 | 325.21 | 459.17 | 461.06 | 452.2 | |||||||||