| 截止: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757 | 6,178 | 7,733.3 | 16,143.2 | 15,609.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.58% | +29.87% | +25.17% | +108.75% | -3.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,734.1 | 5,575.8 | 8,662.9 | 17,894.9 | 20,108.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.9 | 602.2 | -929.6 | -1,751.7 | -4,498.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.32% | +2,529.69% | -254.37% | -88.44% | -156.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48% | 9.75% | -12.02% | -10.85% | -28.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.9 | 1,536.5 | 2,636.9 | 2,169.5 | 1,945.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671 | -934.3 | -3,566.5 | -3,921.2 | -6,444.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.77% | +44.09% | -281.73% | -9.95% | -64.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.13% | -15.12% | -46.12% | -24.29% | -41.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,168.9 | -917.8 | -784.2 | -908.5 | -1,355.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.73% | +21.48% | +14.56% | -15.85% | -49.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,427.1 | -1,024 | -929.6 | -1,050.7 | -1,640.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.2 | 106.2 | 145.4 | 142.2 | 285.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.8 | -146.6 | -161 | -218.9 | -259.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,922.7 | -1,998.7 | -4,511.7 | -5,048.6 | -8,058.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3 | 37.5 | 9 | 5 | 98.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.8 | 17.8 | 55 | 26.8 | 320.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,046.4 | -1,943.4 | -4,567.7 | -5,070.7 | -7,640.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -788.3% | +36.21% | -135.04% | -11.01% | -50.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.04% | -31.46% | -59.07% | -31.41% | -48.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -694.3 | -327.3 | -1,056.9 | -1,011.6 | -786.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,352.1 | -1,616.1 | -3,510.8 | -4,059.1 | -6,854 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 20.8 | 31.7 | 33.1 | -6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,351.8 | -1,595.3 | -3,479.1 | -4,026 | -6,860 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.9% | +32.17% | -118.08% | -15.72% | -70.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.44% | -25.82% | -44.99% | -24.94% | -43.95% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | 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 | aa.aa | aa.aa | aa.aa | -2,351.8 | -1,595.3 | -3,479.1 | -4,026 | -6,860 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86 | -8.72 | -19.02 | -22.01 | -37.51 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.9% | +32.17% | -118.08% | -15.72% | -70.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86 | -8.72 | -19.02 | -22.01 | -37.51 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.73% | +32.18% | -118.08% | -15.72% | -70.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.9 | 182.9 | 182.9 | 182.9 | 182.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.9 | 182.9 | 182.9 | 182.9 | 182.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,560 | -830.6 | -3,469.3 | -3,820.7 | -6,342.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.77% | +46.76% | -317.69% | -10.13% | -66.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.79% | -13.44% | -44.86% | -23.67% | -40.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671 | -934.3 | -3,566.5 | -3,921.2 | -6,444.3 | |||||||||