| 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 | 104.96 | 283.72 | 428.14 | 721.39 | 1,000.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | +516.89% | +170.31% | +50.9% | +68.49% | +38.68% | |||||||||
营收成本 | aa.aa | aa.aa | 86.73 | 259.26 | 375.29 | 649.7 | 909.4 | |||||||||
毛利 | aa.aa | aa.aa | 18.23 | 24.46 | 52.85 | 71.69 | 90.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | +237.65% | +34.16% | +116.05% | +35.66% | +26.91% | |||||||||
毛利率% | aa.aa | aa.aa | 17.37% | 8.62% | 12.34% | 9.94% | 9.1% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 9.18 | 10.85 | 23.84 | 37.83 | 42.56 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 9.05 | 13.61 | 29 | 33.87 | 48.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +196.59% | +50.37% | +113.15% | +16.77% | +42.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 8.62% | 4.8% | 6.77% | 4.69% | 4.84% | |||||||||
净利息支出 | aa.aa | aa.aa | -1.8 | -4.99 | 4.2 | 10.8 | -19.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +4.45% | -176.59% | +184.24% | +157.01% | -284.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.8 | -5.3 | -7.25 | -9.24 | -19.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | 0.31 | 11.45 | 20.04 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.1 | -1.02 | -0.34 | -1.25 | 21.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 7.35 | 7.61 | 32.86 | 43.41 | 49.86 | |||||||||
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 | 7.35 | 7.61 | 32.86 | 43.41 | 49.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +656.64% | +3.51% | +332.11% | +32.11% | +14.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 7% | 2.68% | 7.68% | 6.02% | 4.98% | |||||||||
所得税费用 | aa.aa | aa.aa | 1.94 | 1.38 | 8.94 | 10.33 | 12.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | +653.76% | +15.04% | +284.31% | +38.27% | +14% | |||||||||
净收入利润率% | aa.aa | aa.aa | 5.16% | 2.19% | 5.59% | 4.59% | 3.77% | |||||||||
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 | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.3 | 0.28 | 1.06 | 1.47 | 1.67 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +1.04% | -5.22% | +279.23% | +38.27% | +13.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.3 | 0.28 | 1.06 | 1.47 | 1.67 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +1.04% | -5.22% | +278.57% | +38.51% | +13.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 18.32 | 22.24 | 22.53 | 22.53 | 22.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 18.32 | 22.24 | 22.53 | 22.53 | 22.58 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 9.23 | 13.81 | 33.02 | 43.43 | 56.36 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +194.54% | +49.73% | +139.05% | +31.52% | +29.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 8.79% | 4.87% | 7.71% | 6.02% | 5.63% | |||||||||
EBIT | aa.aa | aa.aa | 9.05 | 13.61 | 29 | 33.87 | 48.42 | |||||||||