| 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 | 54,485.7 | 92,332 | 94,704 | 104,276 | 139,375 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | +69.46% | +2.57% | +10.11% | +33.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,971.1 | 61,839 | 61,890 | 62,028 | 82,496 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,514.6 | 30,493 | 32,814 | 42,248 | 56,879 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.32% | +74.1% | +7.61% | +28.75% | +34.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15% | 33.03% | 34.65% | 40.52% | 40.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,238.5 | 9,373 | 12,998 | 15,626 | 17,000 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,276.1 | 21,120 | 19,816 | 26,622 | 39,879 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.32% | +87.3% | -6.17% | +34.35% | +49.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7% | 22.87% | 20.92% | 25.53% | 28.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,803.6 | -3,049 | -2,959 | -4,134 | -4,791 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.49% | +60.93% | +2.95% | -39.71% | -15.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,771.3 | -6,229 | -4,185 | -4,134 | -4,791 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,967.7 | 3,180 | 1,226 | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.2 | -932 | -1,673 | -518 | 136 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,894.7 | 17,139 | 15,184 | 21,970 | 35,224 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.4 | 78 | 12 | 9 | -1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,627.5 | - | -11,774 | -1,055 | -17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.6 | 17,165 | 4,525 | 20,276 | 35,555 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.69% | +5,076.42% | -73.64% | +348.09% | +75.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61% | 18.59% | 4.78% | 19.44% | 25.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.3 | 5,080 | -370 | 4,734 | 7,889 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.9 | 12,085 | 4,895 | 15,542 | 27,666 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.3 | -61 | -28 | -51 | -23 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.6 | 12,024 | 4,867 | 15,491 | 27,643 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.48% | +2,894.02% | -59.52% | +218.29% | +78.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 13.02% | 5.14% | 14.86% | 19.83% | |||||||||
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 | 401.6 | 12,024 | 4,867 | 15,491 | 27,643 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 13.14 | 5.05 | 16.03 | 27.76 | |||||||||
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 | -94.48% | +2,490.64% | -61.55% | +217.33% | +73.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 13.13 | 5.05 | 15.99 | 27.67 | |||||||||
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 | -94.5% | +2,499.01% | -61.52% | +216.63% | +73.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.76 | 915.04 | 963.32 | 966.23 | 995.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.76 | 916.17 | 964.55 | 968.96 | 998.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1 | 2.25 | 4.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +125% | +88.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,003.8 | 21,783 | 20,655 | 27,807 | 41,403 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.38% | +81.47% | -5.18% | +34.63% | +48.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.03% | 23.59% | 21.81% | 26.67% | 29.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,276.1 | 21,120 | 19,816 | 26,622 | 39,879 | |||||||||