| 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 | 2,419.62 | 1,782.53 | 911.25 | 612.3 | 346.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.3% | -26.33% | -48.88% | -32.81% | -43.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,102.93 | 660.82 | 624.72 | 120.57 | 53.88 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316.69 | 1,121.7 | 286.53 | 491.73 | 293.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.69% | -14.81% | -74.46% | +71.61% | -40.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.42% | 62.93% | 31.44% | 80.31% | 84.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.11 | 1,009.07 | 631.16 | 807.33 | 633.52 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.58 | 112.64 | -344.63 | -315.6 | -340.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.49% | +152.68% | -405.96% | +8.42% | -7.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84% | 6.32% | -37.82% | -51.54% | -98.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,479.37 | -2,549.58 | -2,792.35 | -2,743.44 | -2,076.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.87% | -2.83% | -9.52% | +1.75% | +24.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,491.33 | -2,565.56 | -2,807.75 | -2,787.5 | -2,108.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 15.99 | 15.41 | 44.06 | 31.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.94 | -21.3 | 407.55 | 110.17 | 138.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,480.73 | -2,458.24 | -2,729.43 | -2,948.88 | -2,279.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -175.2 | 3 | -0.63 | 0.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6,898.08 | -13,311.18 | 612.22 | 8,019.81 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,454.21 | -9,514.47 | -16,012.67 | -2,293.54 | 5,574.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -998.83% | -287.68% | -68.3% | +85.68% | +343.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.43% | -533.76% | -1,757.23% | -374.58% | 1,606.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.58 | 60 | 37.39 | 12.24 | 165.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,766.8 | -9,574.47 | -16,050.05 | -2,305.78 | 5,408.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.79 | 340.94 | 395.63 | 426.68 | 201.83 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,333 | -9,233.53 | -15,654.42 | -1,879.1 | 5,610.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -446.97% | -295.78% | -69.54% | +88% | +398.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.42% | -518% | -1,717.91% | -306.89% | 1,617.03% | |||||||||
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 | -2,333 | -9,233.53 | -15,654.42 | -1,879.1 | 5,610.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48 | -9.8 | -16.62 | -2 | 5.96 | |||||||||
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 | -446.97% | -295.78% | -69.54% | +88% | +398.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48 | -9.8 | -16.62 | -2 | 5.96 | |||||||||
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 | -449.3% | -295.32% | -69.54% | +87.97% | +397.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.83 | 941.83 | 941.83 | 941.83 | 941.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.83 | 941.83 | 941.83 | 941.83 | 941.83 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710 | 706.75 | 159.66 | 68.03 | -158.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.67% | -0.46% | -77.41% | -57.39% | -333.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.34% | 39.65% | 17.52% | 11.11% | -45.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.58 | 112.64 | -344.63 | -315.6 | -340.43 | |||||||||