| 截止: | 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 | 146.12 | 466.77 | 1,024.75 | 1,044.78 | 721.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +159.77% | +219.45% | +119.54% | +1.95% | -30.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 104.61 | 350.6 | 715.36 | 694.03 | 569.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 41.51 | 116.17 | 309.39 | 350.75 | 151.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +813.6% | +179.86% | +166.32% | +13.37% | -56.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 28.41% | 24.89% | 30.19% | 33.57% | 21.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 32.1 | 79.17 | 162.9 | 197.86 | 181.1 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 9.41 | 37 | 146.5 | 152.89 | -29.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +164.41% | +293.09% | +295.96% | +4.37% | -119.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 6.44% | 7.93% | 14.3% | 14.63% | -4.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.37 | -0.65 | 0.15 | 2.39 | 11.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +57.78% | -76.91% | +122.82% | +1,504.03% | +361.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.4 | -0.95 | -0.02 | -0 | -0.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.03 | 0.29 | 0.17 | 2.39 | 11.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.01 | 0.03 | -0.01 | 0.56 | 1.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 9.03 | 36.37 | 146.64 | 155.84 | -17.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | -0.01 | -0.31 | -0.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 9.03 | 36.37 | 146.63 | 157.75 | -7.66 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +172.32% | +302.56% | +303.17% | +7.58% | -104.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 6.18% | 7.79% | 14.31% | 15.1% | -1.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -0.06 | 8.42 | 37.59 | 40.09 | 2.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 9.1 | 27.95 | 109.04 | 117.66 | -10 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 9.1 | 27.95 | 109.04 | 117.66 | -10 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +173.27% | +207.23% | +290.11% | +7.91% | -108.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 6.23% | 5.99% | 10.64% | 11.26% | -1.39% | |||||||||
优先股股息及其他调整 | 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 | 9.1 | 27.95 | 109.04 | 117.66 | -10 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.22 | 0.68 | 2.67 | 2.88 | -0.21 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +161.08% | +207.23% | +290.11% | +7.9% | -107.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.22 | 0.68 | 2.67 | 2.88 | -0.21 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +160.39% | +209.09% | +292.16% | +7.9% | -107.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 40.89 | 40.89 | 40.89 | 40.89 | 47.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 40.89 | 40.89 | 40.89 | 40.89 | 47.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 9.73 | 37.44 | 148.26 | 155.56 | -26.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +168.79% | +284.68% | +295.95% | +4.93% | -116.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 6.66% | 8.02% | 14.47% | 14.89% | -3.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 9.41 | 37 | 146.5 | 152.89 | -29.5 | |||||||||