| 截止: | 2018 31/03 | 2019 31/03 | 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 | aa.aa | aa.aa | 145.42 | 174.37 | 245.92 | 351.13 | 375.37 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +91.61% | +19.91% | +41.03% | +42.78% | +6.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 39.15 | 51 | 66.75 | 79.2 | 110.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 106.26 | 123.37 | 179.17 | 271.94 | 264.93 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +125.64% | +16.1% | +45.22% | +51.78% | -2.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 73.08% | 70.75% | 72.86% | 77.45% | 70.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 76.63 | 197.19 | 207.65 | 220.2 | 240.82 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 29.64 | -73.81 | -28.48 | 51.74 | 24.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +90.09% | -349.04% | +61.42% | +281.65% | -53.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 20.38% | -42.33% | -11.58% | 14.73% | 6.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | 5.53 | 4.22 | -3.84 | 4.04 | 10.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +25.9% | -23.64% | -191% | +205.15% | +149.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -3.73 | -10.39 | -3.88 | -2.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 7.95 | 6.55 | 7.92 | 12.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.85 | -0.24 | 0.57 | 0.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 35.32 | -68.75 | -32.57 | 56.34 | 34.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 35.32 | -69.48 | -32.57 | 56.77 | 34.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +76.74% | -296.72% | +53.13% | +274.34% | -39.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | 24.29% | -39.84% | -13.24% | 16.17% | 9.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 8.95 | -17.32 | -8.25 | 13.84 | 8.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 26.37 | -52.16 | -24.31 | 42.94 | 25.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 26.37 | -52.16 | -24.31 | 42.94 | 25.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +67.65% | -297.79% | +53.39% | +276.61% | -40.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 18.13% | -29.91% | -9.89% | 12.23% | 6.84% | |||||||||
优先股股息及其他调整 | 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 | 26.37 | -52.16 | -24.31 | 42.94 | 25.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | -5.03 | -2.34 | 4.13 | 2.46 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +44.49% | -297.42% | +53.4% | +276.21% | -40.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | -5.03 | -2.34 | 4.12 | 2.42 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +45.42% | -297.42% | +53.4% | +275.79% | -41.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 10.37 | 10.37 | 10.4 | 10.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 10.37 | 10.37 | 10.43 | 10.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 40.9 | -71.03 | -25.72 | 54.11 | 27.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +131.27% | -273.66% | +63.79% | +310.38% | -49.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 28.13% | -40.74% | -10.46% | 15.41% | 7.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 29.64 | -73.81 | -28.48 | 51.74 | 24.11 | |||||||||