| 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 | 99.82 | 115.16 | 127.63 | 172.82 | 83.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | +72.83% | +15.37% | +10.83% | +35.4% | -51.54% | |||||||||
营收成本 | aa.aa | aa.aa | 54.93 | 61.24 | 77.02 | 113.64 | 35.13 | |||||||||
毛利 | aa.aa | aa.aa | 44.89 | 53.92 | 50.62 | 59.18 | 48.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | +210.06% | +20.1% | -6.11% | +16.91% | -17.86% | |||||||||
毛利率% | aa.aa | aa.aa | 44.97% | 46.82% | 39.66% | 34.24% | 58.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 13.04 | 21.63 | 33.17 | 32.55 | 31.95 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 31.85 | 32.29 | 17.45 | 26.63 | 16.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +10,751.47% | +1.39% | -45.97% | +52.62% | -37.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 31.91% | 28.04% | 13.67% | 15.41% | 19.89% | |||||||||
净利息支出 | aa.aa | aa.aa | -2.1 | -0.78 | -2.12 | -4.17 | -3.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +22.87% | +62.85% | -171.51% | -96.93% | +25.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | -2.2 | -1.9 | -4.37 | -5.04 | -3.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.1 | 1.12 | 2.26 | 0.87 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.03 | 0.81 | -0.3 | 0.74 | 1.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 29.78 | 32.32 | 15.03 | 23.2 | 15.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 29.78 | 32.32 | 15.03 | 23.2 | 15.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +12,463.66% | +8.56% | -53.51% | +54.36% | -34.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 29.83% | 28.07% | 11.78% | 13.42% | 18.15% | |||||||||
所得税费用 | aa.aa | aa.aa | 8.69 | 8.63 | 3.75 | 6.04 | 3.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 21.08 | 23.7 | 11.28 | 17.16 | 12.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 21.08 | 23.7 | 11.28 | 17.16 | 12.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | +10,938.52% | +12.4% | -52.41% | +52.15% | -29.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | 21.12% | 20.58% | 8.84% | 9.93% | 14.44% | |||||||||
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 | 21.08 | 23.7 | 11.28 | 17.16 | 12.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 4.51 | 2.7 | 2.09 | 1.59 | 1.12 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +10,938.57% | -40.22% | -22.6% | -23.92% | -29.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 4.51 | 2.7 | 2.07 | 1.59 | 1.12 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +10,989.43% | -40.21% | -23.3% | -23.24% | -29.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 4.67 | 8.78 | 5.4 | 10.8 | 10.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 4.67 | 8.78 | 5.4 | 10.8 | 10.8 | |||||||||
每股股利 | aa.aa | aa.aa | 0.21 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 37.04 | 36.16 | 37.82 | 40.67 | 29.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +566.89% | -2.38% | +4.61% | +7.53% | -28.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 37.11% | 31.4% | 29.63% | 23.53% | 34.71% | |||||||||
EBIT | aa.aa | aa.aa | 31.85 | 32.29 | 17.45 | 26.63 | 16.66 | |||||||||