| 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 | 36,159 | 55,515 | 80,351 | 78,404 | 88,974 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.55% | +53.53% | +44.74% | -2.42% | +13.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,364 | 41,755 | 59,027 | 63,088 | 72,921 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,795 | 13,760 | 21,324 | 15,316 | 16,053 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +56.45% | +54.97% | -28.17% | +4.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.32% | 24.79% | 26.54% | 19.53% | 18.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,660 | 8,531 | 10,629 | 9,687 | 10,172 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,135 | 5,229 | 10,695 | 5,629 | 5,881 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.95% | +66.79% | +104.53% | -47.37% | +4.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 9.42% | 13.31% | 7.18% | 6.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165 | -174 | -173 | -219 | -329 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | -5.45% | +0.57% | -26.59% | -50.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166 | -175 | -174 | -219 | -329 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,405 | 87 | -28 | 813 | -75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -435 | 5,142 | 10,494 | 6,223 | 5,477 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97 | 34 | 37 | 48 | 67 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,305 | -190 | -165 | -93 | -143 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,643 | 4,986 | 10,372 | 6,190 | 5,333 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.6% | +288.65% | +108.02% | -40.32% | -13.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.31% | 8.98% | 12.91% | 7.9% | 5.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513 | 1,288 | 2,868 | 1,237 | 1,607 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,156 | 3,698 | 7,504 | 4,953 | 3,726 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3 | - | -2 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,156 | 3,695 | 7,504 | 4,951 | 3,726 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.79% | +217.08% | +103.09% | -34.02% | -24.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | 6.66% | 9.34% | 6.31% | 4.19% | |||||||||
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 | -3,156 | 3,695 | 7,504 | 4,951 | 3,726 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.34 | 51.92 | 105.43 | 69.56 | 52.35 | |||||||||
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 | -233.79% | +217.08% | +103.09% | -34.02% | -24.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.34 | 51.92 | 105.43 | 69.56 | 52.35 | |||||||||
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 | -233.79% | +217.08% | +103.09% | -34.02% | -24.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.17 | 71.17 | 71.17 | 71.17 | 71.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.17 | 71.17 | 71.17 | 71.17 | 71.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 15 | 30 | 21 | 18 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | +100% | -30% | -14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,639 | 11,284 | 17,502 | 13,026 | 13,434 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +30.62% | +55.1% | -25.57% | +3.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89% | 20.33% | 21.78% | 16.61% | 15.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,135 | 5,229 | 10,695 | 5,629 | 5,881 | |||||||||