| 截止: | 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 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,247.5 | 10,216.33 | 20,680.14 | 25,667.2 | 27,977.59 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.71% | +94.69% | +102.42% | +24.12% | +9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,781.16 | 5,762.52 | 7,279.97 | 8,370.35 | 9,238.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.34 | 4,453.81 | 13,400.17 | 17,296.85 | 18,739.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.66% | +855.06% | +200.87% | +29.08% | +8.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.89% | 43.6% | 64.8% | 67.39% | 66.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,226.27 | 5,124.92 | 7,744.51 | 8,647.24 | 9,199.81 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,759.93 | -671.11 | 5,655.66 | 8,649.61 | 9,539.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.46% | +82.15% | +942.73% | +52.94% | +10.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.65% | -6.57% | 27.35% | 33.7% | 34.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.65 | -197.47 | -17.76 | 237.41 | 467.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.75% | +10.51% | +91.01% | +1,436.77% | +96.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.88 | -345.32 | -242.08 | -174.59 | -200.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.23 | 147.85 | 224.32 | 412 | 668 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -613.81 | -363.41 | 85.22 | 320.33 | 573.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,594.39 | -1,231.99 | 5,723.12 | 9,207.35 | 10,580.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.59 | -32.61 | -20.6 | -2.05 | -112.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.93 | 552.43 | -882.9 | -72.67 | -283.57 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,638.42 | -823.08 | 4,639 | 9,172.47 | 10,279.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.39% | +82.26% | +663.61% | +97.73% | +12.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.39% | -8.06% | 22.43% | 35.74% | 36.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,005.66 | 17.4 | 1,247.34 | 2,395.42 | 2,580.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,754.46 | -950.58 | 3,290.97 | 6,777.05 | 7,698.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.38 | -23.97 | -145.17 | -385.97 | -304.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,697.08 | -974.55 | 3,145.8 | 6,391.08 | 7,394.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348.43% | +73.64% | +422.8% | +103.16% | +15.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.45% | -9.54% | 15.21% | 24.9% | 26.43% | |||||||||
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 | -3,575.38 | -864.45 | 3,246.49 | 6,391.08 | 7,394.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96 | -1.38 | 5.19 | 10.22 | 11.82 | |||||||||
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 | -329.01% | +76.82% | +475.56% | +96.86% | +15.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.97 | -1.38 | 5.19 | 10.22 | 11.82 | |||||||||
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 | -329.29% | +76.85% | +475.46% | +96.91% | +15.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.64 | 625.36 | 625.36 | 625.36 | 625.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.64 | 625.36 | 625.36 | 625.36 | 625.36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.1 | 1.2 | 1.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +9.09% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,656.66 | 406.4 | 6,749.76 | 9,765.8 | 10,664.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.08% | +115.3% | +1,560.87% | +44.68% | +9.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.63% | 3.98% | 32.64% | 38.05% | 38.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,759.93 | -671.11 | 5,655.66 | 8,649.61 | 9,539.53 | |||||||||