| 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 | 1,262.76 | 2,287.37 | 1,191.61 | 959.45 | 1,560.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.05% | +81.14% | -47.9% | -19.48% | +62.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.85 | 1,531.94 | 893.47 | 693.08 | 1,418.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.9 | 755.43 | 298.14 | 266.38 | 142.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.72% | -10.8% | -60.53% | -10.65% | -46.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.07% | 33.03% | 25.02% | 27.76% | 9.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.89 | 578.3 | 396.73 | 214.61 | 280.24 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.01 | 177.13 | -98.59 | 51.76 | -138.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | -46.33% | -155.66% | +152.5% | -366.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.13% | 7.74% | -8.27% | 5.39% | -8.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.44 | -363.49 | -658.96 | -896.04 | -695.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.62% | +8.08% | -81.29% | -35.98% | +22.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.36 | -363.49 | -658.96 | -896.04 | -695.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.05 | 56.24 | -13.26 | 20.45 | 14.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.62 | -130.13 | -770.81 | -823.83 | -819.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 212.07 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,185.87 | -646.28 | -1,740.49 | -1,298.02 | -1,540.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,074.97 | -831.15 | -2,299.23 | -2,121.77 | -2,356.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.71% | +22.68% | -176.63% | +7.72% | -11.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.13% | -36.34% | -192.95% | -221.14% | -151.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.69 | -91.5 | -97.64 | -30.36 | -35.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -870.29 | -739.64 | -2,201.59 | -2,046.67 | -4,743.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.84 | 270.31 | 59.6 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -767.45 | -469.33 | -2,141.98 | -2,046.67 | -4,743.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.94% | +38.85% | -356.39% | +4.45% | -131.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.78% | -20.52% | -179.76% | -213.32% | -303.96% | |||||||||
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 | -767.45 | -469.33 | -2,141.98 | -2,091.41 | -2,320.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.13 | -0.58 | -0.57 | -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 | +78.94% | +38.85% | -356.39% | +2.36% | +11.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.13 | -0.58 | -0.57 | -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 | +78.94% | +38.85% | -356.39% | +2.36% | +11.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,677.55 | 3,677.55 | 3,677.55 | 3,677.55 | 4,629.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,677.55 | 3,677.55 | 3,677.55 | 3,677.55 | 4,629.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.01 | 0.01 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.71% | +29.17% | -74.19% | -25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.9 | 349.81 | 43.8 | 197.51 | -68.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09% | -30.99% | -87.48% | +350.97% | -134.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.14% | 15.29% | 3.68% | 20.59% | -4.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.01 | 177.13 | -98.59 | 51.76 | -138.14 | |||||||||