| 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 | 2,521.01 | 4,026.62 | 8,756.51 | 10,727.54 | 12,880.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.4% | +59.72% | +117.47% | +22.51% | +20.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.74 | 1,689.24 | 2,683.5 | 3,285.79 | 3,824.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.27 | 2,337.38 | 6,073.01 | 7,441.75 | 9,055.54 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.38% | +78.25% | +159.82% | +22.54% | +21.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.01% | 58.05% | 69.35% | 69.37% | 70.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,769.31 | 2,142.07 | 2,529.44 | 3,269.57 | 4,056.57 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.04 | 195.32 | 3,543.57 | 4,172.18 | 4,998.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.09% | +142.64% | +1,714.28% | +17.74% | +19.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.17% | 4.85% | 40.47% | 38.89% | 38.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,803.04 | -1,720.3 | -1,722.39 | -1,957.33 | -1,940.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6% | +4.59% | -0.12% | -13.64% | +0.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,890.09 | -1,785.96 | -1,773.35 | -2,024.92 | -2,040.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.04 | 65.66 | 50.96 | 67.58 | 99.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.21 | -12.69 | -40.89 | -51.84 | -69.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,308.3 | -1,537.67 | 1,780.29 | 2,163 | 2,988.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -1.89 | 1.85 | -4.68 | -27.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.5 | 90.03 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,187.44 | -1,445.92 | 1,782.38 | 2,158.32 | 2,962.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,948.89% | +33.9% | +223.27% | +21.09% | +37.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.77% | -35.91% | 20.35% | 20.12% | 23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.03 | -72.31 | 376.98 | 341.26 | 530.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,865.42 | -1,373.62 | 1,405.4 | 1,817.07 | 2,431.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.74 | 499.28 | -259.76 | -332.17 | -465.64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,270.68 | -874.34 | 1,145.64 | 1,484.9 | 1,965.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,232.37% | +31.19% | +231.03% | +29.61% | +32.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.4% | -21.71% | 13.08% | 13.84% | 15.26% | |||||||||
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 | -1,270.68 | -874.34 | 1,145.64 | 1,484.9 | 1,965.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61 | -1.11 | 1.45 | 1.88 | 2.48 | |||||||||
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 | -1,232.37% | +31.26% | +230.93% | +29.84% | +32.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61 | -1.11 | 1.45 | 1.88 | 2.48 | |||||||||
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 | -1,233.32% | +31.06% | +230.45% | +29.84% | +31.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.81 | 790.62 | 791.21 | 789.84 | 791.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.81 | 790.62 | 791.21 | 789.84 | 791.85 | |||||||||
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 | 414.65 | 1,035.93 | 4,329.94 | 5,073.08 | 6,060.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.47% | +149.83% | +317.98% | +17.16% | +19.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.45% | 25.73% | 49.45% | 47.29% | 47.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.04 | 195.32 | 3,543.57 | 4,172.18 | 4,998.97 | |||||||||