| 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 | 89.87 | 438.37 | 577.84 | 1,029.06 | 1,893.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | -32.01% | +387.8% | +31.82% | +78.09% | +83.97% | |||||||||
营收成本 | aa.aa | aa.aa | -8.34 | 120.86 | 469.62 | 719.38 | 1,470.89 | |||||||||
毛利 | aa.aa | aa.aa | 98.2 | 317.51 | 108.22 | 309.68 | 422.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | +269.99% | +223.32% | -65.92% | +186.16% | +36.35% | |||||||||
毛利率% | aa.aa | aa.aa | 109.28% | 72.43% | 18.73% | 30.09% | 22.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 87.06 | 224.59 | 17.9 | 35.56 | 46.58 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 11.15 | 92.92 | 90.32 | 274.12 | 375.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +96.11% | +733.77% | -2.8% | +203.5% | +37.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 12.4% | 21.2% | 15.63% | 26.64% | 19.84% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.23 | -15.73 | 0.63 | -2.16 | -14.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +139.82% | -7,029.07% | +103.99% | -444.27% | -562.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.01 | -16.95 | -0.08 | -7.13 | -16.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.23 | 1.22 | 0.71 | 4.97 | 2.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.14 | -0.28 | -0.31 | -0.02 | -0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 11.23 | 76.91 | 90.64 | 271.94 | 361.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 11.23 | 76.91 | 90.64 | 273.53 | 364.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +119.63% | +584.78% | +17.85% | +201.77% | +33.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 12.5% | 17.55% | 15.69% | 26.58% | 19.23% | |||||||||
所得税费用 | aa.aa | aa.aa | 2.84 | 19.28 | 23.72 | 42.42 | 72.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 8.39 | 57.64 | 66.92 | 231.11 | 291.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 8.39 | 57.64 | 66.92 | 231.11 | 291.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | +121.86% | +586.73% | +16.1% | +245.36% | +26.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | 9.34% | 13.15% | 11.58% | 22.46% | 15.41% | |||||||||
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 | 8.39 | 57.64 | 66.92 | 231.11 | 291.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.71 | 3.41 | 3.51 | 11.8 | 14.89 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +121.86% | +382.17% | +2.9% | +236.54% | +26.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.71 | 3.41 | 3.51 | 11.8 | 14.89 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +122.51% | +382.17% | +2.9% | +236.54% | +26.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 11.88 | 16.92 | 19.09 | 19.59 | 19.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 11.88 | 16.92 | 19.09 | 19.59 | 19.59 | |||||||||
每股股利 | aa.aa | aa.aa | - | 1 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 11.17 | 92.94 | 90.34 | 274.24 | 375.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +96.5% | +731.8% | -2.8% | +203.59% | +37.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 12.43% | 21.2% | 15.63% | 26.65% | 19.85% | |||||||||
EBIT | aa.aa | aa.aa | 11.15 | 92.92 | 90.32 | 274.12 | 375.67 | |||||||||