| 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 | 1,245.29 | 1,601.25 | 1,598.87 | 1,754.46 | 1,826.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | +66.81% | +28.58% | -0.15% | +9.73% | +4.1% | |||||||||
营收成本 | aa.aa | aa.aa | 881.35 | 1,106.18 | 1,202.81 | 1,160.19 | 1,138.13 | |||||||||
毛利 | aa.aa | aa.aa | 363.95 | 495.07 | 396.06 | 594.27 | 688.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | +1.84% | +36.03% | -20% | +50.04% | +15.81% | |||||||||
毛利率% | aa.aa | aa.aa | 29.23% | 30.92% | 24.77% | 33.87% | 37.68% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 307.9 | 434.26 | 309.37 | 384.49 | 512.6 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 56.04 | 60.8 | 86.69 | 209.78 | 175.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +59.31% | +8.5% | +42.58% | +141.98% | -16.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 4.5% | 3.8% | 5.42% | 11.96% | 9.62% | |||||||||
净利息支出 | aa.aa | aa.aa | -46.56 | -35.67 | -35.64 | -12.15 | -40.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -57.22% | +23.38% | +0.1% | +65.9% | -234.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | -49.95 | -38.23 | -39.54 | -44.46 | -51.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 3.39 | 2.56 | 3.9 | 32.31 | 10.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 2.29 | -7.72 | 4.09 | -2.36 | -10.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 11.77 | 17.41 | 55.14 | 195.27 | 124.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 6.7 | 2.58 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | 0 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 11.77 | 24.11 | 57.73 | 195.27 | 124.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +1,550.19% | +104.89% | +139.4% | +238.27% | -36.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 0.95% | 1.51% | 3.61% | 11.13% | 6.81% | |||||||||
所得税费用 | aa.aa | aa.aa | -2.49 | 4.44 | 13.83 | 50.83 | 23.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 14.26 | 19.67 | 43.89 | 144.44 | 100.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 14.26 | 19.67 | 43.89 | 144.44 | 100.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | +758.63% | +37.97% | +123.12% | +229.07% | -30.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | 1.14% | 1.23% | 2.75% | 8.23% | 5.51% | |||||||||
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 | 14.26 | 19.67 | 43.89 | 144.44 | 100.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.87 | 1.2 | 2.68 | 8.15 | 4.82 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +758.64% | +37.97% | +123.12% | +204.33% | -40.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.87 | 1.2 | 2.68 | 8.15 | 4.82 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +758.29% | +37.93% | +123.28% | +204.18% | -40.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 16.38 | 16.38 | 16.38 | 17.71 | 20.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 16.38 | 16.38 | 16.38 | 17.71 | 20.89 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 92.81 | 89.96 | 112.93 | 241.46 | 212.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +23.4% | -3.07% | +25.53% | +113.81% | -12.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 7.45% | 5.62% | 7.06% | 13.76% | 11.61% | |||||||||
EBIT | aa.aa | aa.aa | 56.04 | 60.8 | 86.69 | 209.78 | 175.62 | |||||||||