截止: | 2015 31/03 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,823.67 | 34,464.68 | 61,785.13 | 82,147.18 | 90,195.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | -46.83% | +79.27% | +32.96% | +9.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,139.85 | 22,275.32 | 37,609.63 | 48,684.43 | 52,787.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,683.82 | 12,189.36 | 24,175.5 | 33,462.76 | 37,407.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81% | -54.32% | +98.33% | +38.42% | +11.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.16% | 35.37% | 39.13% | 40.74% | 41.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,662.54 | 15,495.59 | 19,306.68 | 23,714.3 | 27,021.41 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.28 | -3,306.23 | 4,868.83 | 9,748.46 | 10,386.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.24% | -263.57% | +247.26% | +100.22% | +6.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | -9.59% | 7.88% | 11.87% | 11.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,399.37 | -2,260.25 | -1,808.04 | -2,069.67 | -2,682.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.4% | +5.8% | +20.01% | -14.47% | -29.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,014 | -2,756.56 | -2,268.73 | -2,559.19 | -3,722.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.63 | 496.31 | 460.69 | 489.52 | 1,040.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580.16 | 69.41 | 305.9 | 512.89 | 10,451.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.07 | -5,497.08 | 3,366.68 | 8,191.68 | 18,154.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79 | -156.53 | 279.12 | 1.8 | 37.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.9 | 761.62 | -1,218.89 | -1,014.23 | 17.87 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,589.16 | -4,645.55 | 2,432.17 | 7,373.19 | 18,657.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.97% | -392.33% | +152.35% | +203.15% | +153.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | -13.48% | 3.94% | 8.98% | 20.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -428.42 | -1,609.08 | -218.99 | 2,003.56 | 2,226.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,017.57 | -3,036.47 | 2,651.16 | 5,369.63 | 16,430.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.28 | 66.09 | -47.69 | -80.25 | -53.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961.29 | -2,970.39 | 2,603.47 | 5,289.38 | 16,377.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.76% | -251.45% | +187.65% | +103.17% | +209.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | -8.62% | 4.21% | 6.44% | 18.16% | |||||||||
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 | 1,961.29 | -2,970.39 | 2,603.47 | 5,289.38 | 16,377.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.44 | -44.63 | 39.11 | 79.45 | 246.07 | |||||||||
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 | +14.88% | -241.95% | +187.63% | +103.17% | +209.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.16 | -44.63 | 39.11 | 79.45 | 246.07 | |||||||||
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 | +13.86% | -243.23% | +187.62% | +103.16% | +209.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.38 | 66.56 | 66.57 | 66.57 | 66.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.94 | 66.56 | 66.57 | 66.57 | 66.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3 | 3 | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | +233.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,084.08 | -1,375.23 | 6,452.71 | 11,242.1 | 11,999.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.12% | -133.67% | +569.21% | +74.22% | +6.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | -3.99% | 10.44% | 13.69% | 13.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.28 | -3,306.23 | 4,868.83 | 9,748.46 | 10,386.33 | |||||||||