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 | 29,332 | 32,946.5 | 65,199.5 | 59,468.4 | 64,968.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.08% | +12.32% | +97.9% | -8.79% | +9.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,735.1 | 15,772.7 | 43,315.6 | 37,826.6 | 39,821.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,596.9 | 17,173.8 | 21,883.9 | 21,641.8 | 25,147.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.48% | +62.06% | +27.43% | -1.11% | +16.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.13% | 52.13% | 33.56% | 36.39% | 38.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,113.4 | 14,334.9 | 15,843 | 15,838.1 | 16,638.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,516.5 | 2,838.9 | 6,040.9 | 5,803.7 | 8,508.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -745.97% | +143.56% | +112.79% | -3.93% | +46.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.22% | 8.62% | 9.27% | 9.76% | 13.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,625.6 | -9,375 | -6,803.8 | -3,633.4 | -673.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.8% | +25.75% | +27.43% | +46.6% | +81.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,901.3 | -9,573.7 | -7,025.7 | -3,829.7 | -1,056.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.7 | 198.7 | 221.9 | 196.3 | 383 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,146.5 | -401 | 188.6 | -446.4 | -679.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,288.6 | -6,937.1 | -574.3 | 1,723.9 | 7,155.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40 | -24.1 | -105.3 | -13.8 | -83.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,515.7 | 8,043.4 | 656.3 | 27,206 | -478.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,844 | 1,082.2 | -99.6 | 28,917.1 | 6,594.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.29% | +104.03% | -109.2% | +29,133.23% | -77.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.52% | 3.28% | -0.15% | 48.63% | 10.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.4 | 46.3 | 1,665.9 | 44.2 | -8.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,918.4 | 1,035.9 | -1,765.5 | 28,872.9 | 6,603.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.1 | 5.9 | -230.4 | -382.8 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,422.3 | 1,041.8 | -1,995.9 | 28,490.1 | 6,603.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.01% | +103.94% | -291.58% | +1,527.43% | -76.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.08% | 3.16% | -3.06% | 47.91% | 10.16% | |||||||||
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 | -26,422.3 | 1,041.8 | -1,995.9 | 28,490.1 | 6,603.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.97 | 0.14 | -0.22 | 2.64 | 0.5 | |||||||||
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 | -73.01% | +102.77% | -262.71% | +1,282.58% | -81.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.97 | 0.12 | -0.22 | 2.64 | 0.5 | |||||||||
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 | -73.12% | +102.43% | -284.96% | +1,280.78% | -81.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,319.77 | 7,581.71 | 8,926.95 | 10,775.25 | 13,149.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,319.77 | 8,760.69 | 8,926.95 | 10,775.25 | 13,217.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,348.4 | 4,022.8 | 7,250.4 | 7,221.9 | 9,700.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.71% | +175.22% | +80.23% | -0.39% | +34.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.23% | 12.21% | 11.12% | 12.14% | 14.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,516.5 | 2,838.9 | 6,040.9 | 5,803.7 | 8,508.4 | |||||||||