| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 306.39 | 257.3 | 673.18 | 943.99 | 1,557.9 | |||||||||
总营收增长率 | aa.aa | +30.48% | -16.02% | +161.63% | +40.23% | +65.03% | |||||||||
营收成本 | aa.aa | 233.12 | 180.63 | 491.16 | 529.4 | 866.9 | |||||||||
毛利 | aa.aa | 73.27 | 76.67 | 182.02 | 414.59 | 691 | |||||||||
毛利增长率 | aa.aa | +60.26% | +4.64% | +137.42% | +127.77% | +66.67% | |||||||||
毛利率% | aa.aa | 23.91% | 29.8% | 27.04% | 43.92% | 44.35% | |||||||||
其他营业支出合计 | aa.aa | 71.37 | 48.69 | 70.9 | 143.03 | 281.1 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 1.9 | 27.98 | 111.12 | 271.57 | 409.9 | |||||||||
营业利润增长率 | aa.aa | -80.67% | +1,375.47% | +297.21% | +144.39% | +50.94% | |||||||||
EBIT利润率% | aa.aa | 0.62% | 10.87% | 16.51% | 28.77% | 26.31% | |||||||||
净利息支出 | aa.aa | -0.42 | -0.41 | -0.65 | 2.39 | -18.8 | |||||||||
净利息支出增长率 | aa.aa | -155.15% | +3.33% | -58.51% | +470.48% | -886.6% | |||||||||
利息支出总额 | aa.aa | -0.54 | -0.66 | -0.93 | -0.91 | -18.8 | |||||||||
利息和投资收入 | aa.aa | 0.12 | 0.25 | 0.29 | 3.3 | - | |||||||||
其他营业外支出 | aa.aa | -0 | 0.02 | 0.22 | 5.82 | 56 | |||||||||
扣除异常项目后的EBT | aa.aa | 1.47 | 27.59 | 110.7 | 279.77 | 447.1 | |||||||||
出售资产的收益(损失) | aa.aa | 0.14 | -0.8 | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 1.61 | 26.79 | 110.7 | 280.35 | 447.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | -83.07% | +1,560.57% | +313.28% | +153.26% | +59.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | 0.53% | 10.41% | 16.44% | 29.7% | 28.7% | |||||||||
所得税费用 | aa.aa | 0.87 | 7.24 | 26.03 | 78.54 | 88.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 0.74 | 19.55 | 84.66 | 201.82 | 358.6 | |||||||||
少数股东资本 | aa.aa | 0.1 | 0.12 | - | - | - | |||||||||
净收入 | aa.aa | 0.84 | 19.67 | 84.66 | 201.82 | 358.6 | |||||||||
净收入增长率 | aa.aa | -86.97% | +2,236.22% | +330.4% | +138.37% | +77.69% | |||||||||
净收入利润率% | aa.aa | 0.27% | 7.65% | 12.58% | 21.38% | 23.02% | |||||||||
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 | 0.84 | 19.67 | 84.66 | 201.82 | 358.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.1 | 2.24 | 9.36 | 16.52 | 24.96 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -86.97% | +2,236.23% | +318.5% | +76.59% | +51.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.1 | 2.24 | 9.36 | 16.52 | 24.67 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -86.89% | +2,236.23% | +318.5% | +76.59% | +49.33% | |||||||||
基本加权平均流通股 | aa.aa | 8.8 | 8.8 | 9.05 | 12.22 | 14.37 | |||||||||
摊薄加权平均流通股 | aa.aa | 8.8 | 8.8 | 9.05 | 12.22 | 14.54 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 4.88 | 32.31 | 117.51 | 278.13 | 430.03 | |||||||||
EBITDA增长率 | aa.aa | -57.45% | +562.13% | +263.67% | +136.69% | +54.61% | |||||||||
EBITDA利润率% | aa.aa | 1.59% | 12.56% | 17.46% | 29.46% | 27.6% | |||||||||
EBIT | aa.aa | 1.9 | 27.98 | 111.12 | 271.57 | 409.9 | |||||||||