| 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 | 268.88 | 246.42 | 294.83 | 334.13 | 708.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | +58.64% | -8.35% | +19.64% | +13.33% | +111.99% | |||||||||
营收成本 | aa.aa | aa.aa | 174.62 | 148.78 | 199.88 | 200.78 | 442.54 | |||||||||
毛利 | aa.aa | aa.aa | 94.25 | 97.65 | 94.95 | 133.36 | 265.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | +68.64% | +3.6% | -2.76% | +40.45% | +99.31% | |||||||||
毛利率% | aa.aa | aa.aa | 35.05% | 39.63% | 32.2% | 39.91% | 37.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 83.74 | 69.61 | 86.84 | 104.07 | 175.5 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 10.51 | 28.03 | 8.11 | 29.28 | 90.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +353.54% | +166.63% | -71.06% | +261% | +208.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 3.91% | 11.38% | 2.75% | 8.76% | 12.75% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.23 | -0.59 | -0.65 | -2.88 | -8.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -192.5% | -152.56% | -10.66% | -339.91% | -185.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.23 | -0.59 | -0.65 | -2.89 | -11.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | 0.01 | 3.13 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0 | -0 | -1.53 | -0.17 | -2.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 10.28 | 27.44 | 5.93 | 26.24 | 79.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 0.22 | - | - | -0 | 21.46 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 10.5 | 27.44 | 5.93 | 26.23 | 101.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +369.51% | +161.25% | -78.4% | +342.58% | +285.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 3.91% | 11.14% | 2.01% | 7.85% | 14.26% | |||||||||
所得税费用 | aa.aa | aa.aa | 2.73 | 7.01 | 3.67 | 6.13 | 21.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 7.77 | 20.43 | 2.26 | 20.11 | 79.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | -0.05 | -38.78 | |||||||||
净收入 | aa.aa | aa.aa | 7.77 | 20.43 | 2.26 | 20.05 | 41.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | +369.55% | +162.91% | -88.95% | +788.48% | +105.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | 2.89% | 8.29% | 0.77% | 6% | 5.81% | |||||||||
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 | 7.77 | 20.43 | 2.26 | 20.05 | 41.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 2.59 | 6.81 | 0.68 | 4.67 | 9.59 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +369.55% | +162.91% | -90.03% | +588.02% | +105.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 2.59 | 6.81 | 0.68 | 4.67 | 9.59 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +370.91% | +162.93% | -90.03% | +587.57% | +105.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 3 | 3 | 3.32 | 4.29 | 4.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 3 | 3 | 3.32 | 4.29 | 4.29 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 11.11 | 29.33 | 9.09 | 30.23 | 102 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +304.37% | +163.95% | -69.02% | +232.75% | +237.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 4.13% | 11.9% | 3.08% | 9.05% | 14.4% | |||||||||
EBIT | aa.aa | aa.aa | 10.51 | 28.03 | 8.11 | 29.28 | 90.3 | |||||||||