| 截止: | 2015 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 01/04 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,495.05 | 168,015.13 | 645,773.16 | 83,251.72 | 431,615.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.47% | +23.09% | +284.35% | -87.11% | +418.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,006.32 | 120,829.86 | 586,167.53 | 50,136.25 | 373,677.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,488.73 | 47,185.28 | 59,605.63 | 33,115.46 | 57,937.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.92% | -11.78% | +26.32% | -44.44% | +74.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.19% | 28.08% | 9.23% | 39.78% | 13.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,721.82 | 33,681.87 | 31,841.74 | 31,287.08 | 31,502.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,766.91 | 13,503.4 | 27,763.89 | 1,828.38 | 26,434.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.31% | -43.18% | +105.61% | -93.41% | +1,345.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 8.04% | 4.3% | 2.2% | 6.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.11 | 57,471.13 | 5,611.87 | 6,348.68 | -890.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46% | +4,128.57% | -90.24% | +13.13% | -114.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452.54 | -562.87 | -713.23 | -107.89 | -2,108.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.66 | 58,034.01 | 6,325.1 | 6,456.57 | 1,217.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,530.28 | -235.21 | -1,061.16 | -594.42 | 115.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,656.31 | 70,739.32 | 32,314.59 | 7,582.64 | 25,659.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 325.45 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,656.31 | 70,739.32 | 32,314.59 | 7,908.09 | 25,659.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.53% | +110.18% | -54.32% | -75.53% | +224.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66% | 42.1% | 5% | 9.5% | 5.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,804.72 | 13,638.54 | 6,470.17 | 1,720.36 | 5,359.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,851.58 | 57,100.79 | 25,844.43 | 6,187.73 | 20,300.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,499.33 | -981.99 | -3,072.21 | -987.16 | -1,087.35 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,352.25 | 56,118.8 | 22,772.21 | 5,200.57 | 19,213.11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.16% | +105.17% | -59.42% | -77.16% | +269.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04% | 33.4% | 3.53% | 6.25% | 4.45% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 45.38 | 733.26 | |||||||||
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 | 27,352.25 | 56,118.8 | 22,772.21 | 5,155.18 | 18,479.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,934.55 | 6,140.91 | 2,470 | 554.4 | 1,968.5 | |||||||||
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 | +96.71% | +109.26% | -59.78% | -77.55% | +255.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,934.55 | 6,140.91 | 2,470 | 554.4 | 1,968.5 | |||||||||
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 | +96.71% | +109.26% | -59.78% | -77.55% | +255.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32 | 9.14 | 9.22 | 9.3 | 9.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32 | 9.14 | 9.22 | 9.3 | 9.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,818.18 | 1,818.18 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,160.97 | 17,579.18 | 29,969.17 | 4,439.43 | 29,449.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.58% | -35.28% | +70.48% | -85.19% | +563.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9% | 10.46% | 4.64% | 5.33% | 6.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,766.91 | 13,503.4 | 27,763.89 | 1,828.38 | 26,434.77 | |||||||||