| 截止: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 71.34 | 223.33 | 581.94 | 893.31 | 1,021.58 | |||||||||
总营收增长率 | aa.aa | -45.82% | +213.03% | +160.58% | +53.5% | +14.36% | |||||||||
营收成本 | aa.aa | -15.91 | 7.85 | 29.13 | -175.97 | 103.61 | |||||||||
毛利 | aa.aa | 87.25 | 215.47 | 552.82 | 1,069.27 | 917.97 | |||||||||
毛利增长率 | aa.aa | -21.01% | +146.95% | +156.56% | +93.42% | -14.15% | |||||||||
毛利率% | aa.aa | 122.3% | 96.48% | 94.99% | 119.7% | 89.86% | |||||||||
其他营业支出合计 | aa.aa | 84.26 | 143.68 | 335.01 | 735.51 | 618.34 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 3 | 71.8 | 217.81 | 333.76 | 299.62 | |||||||||
营业利润增长率 | aa.aa | -70.51% | +2,295.66% | +203.36% | +53.24% | -10.23% | |||||||||
EBIT利润率% | aa.aa | 4.2% | 32.15% | 37.43% | 37.36% | 29.33% | |||||||||
净利息支出 | aa.aa | -2.81 | -6.62 | -3.22 | -7.3 | -19.88 | |||||||||
净利息支出增长率 | aa.aa | +66.02% | -135.23% | +51.32% | -126.67% | -172.35% | |||||||||
利息支出总额 | aa.aa | -2.98 | -6.62 | -5.05 | -17.55 | -41.44 | |||||||||
利息和投资收入 | aa.aa | 0.16 | 0 | 1.83 | 10.25 | 21.56 | |||||||||
其他营业外支出 | aa.aa | 0.03 | 0.33 | 3 | 0.32 | 0.56 | |||||||||
扣除异常项目后的EBT | aa.aa | 0.22 | 65.51 | 217.58 | 326.78 | 280.3 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 0.18 | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 0.22 | 65.51 | 217.76 | 326.78 | 280.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | -90.89% | +29,950.92% | +232.4% | +50.06% | -14.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | 0.31% | 29.33% | 37.42% | 36.58% | 27.44% | |||||||||
所得税费用 | aa.aa | -0.53 | 16.48 | 55.8 | 85.63 | 78.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 0.75 | 49.03 | 161.96 | 241.15 | 202.02 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 0.75 | 49.03 | 161.96 | 241.15 | 202.02 | |||||||||
净收入增长率 | aa.aa | -33.54% | +6,429.03% | +230.31% | +48.89% | -16.23% | |||||||||
净收入利润率% | aa.aa | 1.05% | 21.96% | 27.83% | 27% | 19.78% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 0.75 | 49.03 | 161.96 | 241.15 | 202.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.08 | 5.44 | 15.97 | 17.76 | 14.88 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -33.54% | +6,421.82% | +193.5% | +11.18% | -16.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.08 | 5.44 | 15.97 | 17.76 | 14.88 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -36.28% | +6,700% | +193.61% | +11.18% | -16.21% | |||||||||
基本加权平均流通股 | aa.aa | 9 | 9.01 | 10.14 | 13.58 | 13.58 | |||||||||
摊薄加权平均流通股 | aa.aa | 9 | 9.01 | 10.14 | 13.58 | 13.58 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 6.91 | 74.45 | 229.21 | 367.43 | 336.92 | |||||||||
EBITDA增长率 | aa.aa | -54.42% | +978.19% | +207.88% | +60.3% | -8.31% | |||||||||
EBITDA利润率% | aa.aa | 9.68% | 33.34% | 39.39% | 41.13% | 32.98% | |||||||||
EBIT | aa.aa | 3 | 71.8 | 217.81 | 333.76 | 299.62 | |||||||||