| 截止: | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 789 | 1,075 | 7,129 | 13,900 | 10,149 | |||||||||
总营收增长率 | aa.aa | +0.51% | +36.25% | +563.16% | +94.98% | -26.99% | |||||||||
营收成本 | aa.aa | 512 | 571 | 5,316 | 10,467 | 6,615 | |||||||||
毛利 | aa.aa | 277 | 504 | 1,813 | 3,433 | 3,534 | |||||||||
毛利增长率 | aa.aa | +18.88% | +81.95% | +259.72% | +89.35% | +2.94% | |||||||||
毛利率% | aa.aa | 35.11% | 46.88% | 25.43% | 24.7% | 34.82% | |||||||||
其他营业支出合计 | aa.aa | 216 | 335 | 971 | 1,672 | 1,661 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 61 | 169 | 842 | 1,761 | 1,873 | |||||||||
营业利润增长率 | aa.aa | +258.82% | +177.05% | +398.22% | +109.14% | +6.36% | |||||||||
EBIT利润率% | aa.aa | 7.73% | 15.72% | 11.81% | 12.67% | 18.46% | |||||||||
净利息支出 | aa.aa | -1 | -1 | -95 | -102 | -153 | |||||||||
净利息支出增长率 | aa.aa | +50% | 0% | -9,400% | -7.37% | -50% | |||||||||
利息支出总额 | aa.aa | -1 | -1 | -100 | -110 | -167 | |||||||||
利息和投资收入 | aa.aa | - | - | 5 | 8 | 14 | |||||||||
其他营业外支出 | aa.aa | 1 | -9 | -72 | -30 | -14 | |||||||||
扣除异常项目后的EBT | aa.aa | 61 | 159 | 675 | 1,629 | 1,706 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 65 | 27 | 40 | |||||||||
其他异常项目，总额 | aa.aa | 1 | -43 | 73 | 23 | -62 | |||||||||
含异常项目的EBT | aa.aa | 63 | 116 | 808 | 1,679 | 1,692 | |||||||||
含异常项目的EBT增长率 | aa.aa | +117.24% | +84.13% | +596.55% | +107.8% | +0.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | 7.98% | 10.79% | 11.33% | 12.08% | 16.67% | |||||||||
所得税费用 | aa.aa | -18 | 42 | 259 | 874 | 590 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 81 | 74 | 549 | 805 | 1,102 | |||||||||
少数股东资本 | aa.aa | - | - | -443 | -540 | -836 | |||||||||
净收入 | aa.aa | 81 | 74 | 106 | 265 | 266 | |||||||||
净收入增长率 | aa.aa | +179.31% | -8.64% | +43.24% | +150% | +0.38% | |||||||||
净收入利润率% | aa.aa | 10.27% | 6.88% | 1.49% | 1.91% | 2.62% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 81 | 74 | 106 | 265 | 266 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 5.59 | 5.1 | 6.3 | 15.66 | 15.72 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +163.82% | -8.8% | +23.5% | +148.75% | +0.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 5.59 | 5.1 | 6.3 | 15.66 | 15.72 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +163.82% | -8.8% | +23.5% | +148.75% | +0.38% | |||||||||
基本加权平均流通股 | aa.aa | 14.49 | 14.52 | 16.84 | 16.92 | 16.92 | |||||||||
摊薄加权平均流通股 | aa.aa | 14.49 | 14.52 | 16.84 | 16.92 | 16.92 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 177 | 1,032 | 2,008 | 2,149 | |||||||||
EBITDA增长率 | aa.aa | - | - | +483.05% | +94.57% | +7.02% | |||||||||
EBITDA利润率% | aa.aa | - | 16.47% | 14.48% | 14.45% | 21.17% | |||||||||
EBIT | aa.aa | 61 | 169 | 842 | 1,761 | 1,873 | |||||||||