| 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 | 790.44 | 841.41 | 688.04 | 445.49 | 430.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | +61.71% | +6.45% | -18.23% | -35.25% | -3.37% | |||||||||
营收成本 | aa.aa | aa.aa | 540.83 | 543.06 | 434.62 | 280.13 | 282.27 | |||||||||
毛利 | aa.aa | aa.aa | 249.61 | 298.35 | 253.42 | 165.36 | 148.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | +64.58% | +19.53% | -15.06% | -34.75% | -10.37% | |||||||||
毛利率% | aa.aa | aa.aa | 31.58% | 35.46% | 36.83% | 37.12% | 34.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 83.76 | 82.34 | 86.95 | 79.03 | 87.82 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 165.85 | 216.01 | 166.47 | 86.34 | 60.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +80.78% | +30.24% | -22.93% | -48.14% | -30.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 20.98% | 25.67% | 24.2% | 19.38% | 14.03% | |||||||||
净利息支出 | aa.aa | aa.aa | -16.16 | -11.23 | -8.45 | -7.59 | -12.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +5.71% | +30.55% | +24.74% | +10.13% | -61.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | -17.74 | -14.77 | -16.16 | -14.67 | -19.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1.58 | 3.54 | 7.72 | 7.08 | 6.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0 | - | 0 | 0.01 | 0.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 149.69 | 204.78 | 158.03 | 78.75 | 48.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | 1.52 | 0.79 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 0.33 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 150.02 | 204.78 | 159.93 | 84.55 | 52.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +101.78% | +36.51% | -21.9% | -47.13% | -37.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 18.98% | 24.34% | 23.24% | 18.98% | 12.25% | |||||||||
所得税费用 | aa.aa | aa.aa | 45.73 | 54.07 | 53.42 | 28.47 | 23.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 104.29 | 150.71 | 106.51 | 56.09 | 29.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | 1.75 | -6.72 | 0.27 | 0.07 | 0.4 | |||||||||
净收入 | aa.aa | aa.aa | 106.03 | 144 | 106.78 | 56.15 | 30 | |||||||||
净收入增长率 | aa.aa | aa.aa | +78.09% | +35.8% | -25.84% | -47.41% | -46.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | 13.41% | 17.11% | 15.52% | 12.61% | 6.97% | |||||||||
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 | 106.03 | 144 | 106.78 | 56.15 | 30 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.14 | 0.19 | 0.11 | 0.06 | 0.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +78.09% | +35.8% | -39.51% | -50.55% | -46.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.14 | 0.19 | 0.1 | 0.05 | 0.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +78.09% | +35.77% | -48.8% | -50.78% | -46.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 767 | 767 | 940.27 | 1,000 | 1,000 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 767 | 767 | 1,111.34 | 1,187.5 | 1,187.5 | |||||||||
每股股利 | aa.aa | aa.aa | - | 0 | 0.02 | 0.01 | 0.01 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | +837.5% | -51.11% | -45.45% | |||||||||
EBITDA | aa.aa | aa.aa | 166.75 | 217.59 | 170.85 | 92.48 | 67.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +79.09% | +30.49% | -21.48% | -45.87% | -26.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 21.1% | 25.86% | 24.83% | 20.76% | 15.69% | |||||||||
EBIT | aa.aa | aa.aa | 165.85 | 216.01 | 166.47 | 86.34 | 60.39 | |||||||||