| 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 | 251.85 | 343.94 | 401.38 | 547.18 | 1,113.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | -22.03% | +36.57% | +16.7% | +36.33% | +103.49% | |||||||||
营收成本 | aa.aa | aa.aa | 115.69 | 174.85 | 188.48 | 232.18 | 541.07 | |||||||||
毛利 | aa.aa | aa.aa | 136.16 | 169.09 | 212.9 | 315 | 572.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | -13.79% | +24.18% | +25.91% | +47.96% | +81.7% | |||||||||
毛利率% | aa.aa | aa.aa | 54.06% | 49.16% | 53.04% | 57.57% | 51.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 127.02 | 138.67 | 152.31 | 203.25 | 318.61 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 9.14 | 30.42 | 60.59 | 111.76 | 253.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -71.12% | +232.84% | +99.22% | +84.44% | +127.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 3.63% | 8.84% | 15.1% | 20.42% | 22.79% | |||||||||
净利息支出 | aa.aa | aa.aa | -13.62 | -13.67 | -11.17 | -13.12 | -14.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -7.88% | -0.4% | +18.33% | -17.5% | -6.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | -14.7 | -15.08 | -12.05 | -14.8 | -16.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1.08 | 1.41 | 0.89 | 1.68 | 2.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.24 | -1.28 | -1.76 | 0.49 | 0.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -4.71 | 15.47 | 47.67 | 99.13 | 239.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 1.98 | 4.03 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -4.71 | 17.44 | 45.8 | 99.13 | 239.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -124.71% | +470% | +162.56% | +116.46% | +141.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -1.87% | 5.07% | 11.41% | 18.12% | 21.54% | |||||||||
所得税费用 | aa.aa | aa.aa | -0.38 | 4.98 | 14.08 | 29.35 | 69.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -4.33 | 12.46 | 31.72 | 69.78 | 170.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | -0 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -4.33 | 12.46 | 31.72 | 69.78 | 170.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | -131.22% | +387.74% | +154.5% | +120% | +143.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | -1.72% | 3.62% | 7.9% | 12.75% | 15.29% | |||||||||
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 | -4.33 | 12.46 | 31.72 | 69.78 | 170.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.47 | 1.35 | 3.44 | 5.11 | 8.88 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -131.22% | +387.74% | +154.5% | +48.51% | +73.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.47 | 1.35 | 3.44 | 5.11 | 8.88 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -131.22% | +387.32% | +154.81% | +48.55% | +73.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 9.22 | 9.22 | 9.22 | 13.65 | 19.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 9.22 | 9.22 | 9.22 | 13.65 | 19.17 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 16.97 | 37.11 | 67.66 | 119.89 | 264.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -58.15% | +118.73% | +82.31% | +77.2% | +120.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 6.74% | 10.79% | 16.86% | 21.91% | 23.74% | |||||||||
EBIT | aa.aa | aa.aa | 9.14 | 30.42 | 60.59 | 111.76 | 253.76 | |||||||||