| 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 | 6,185.6 | 12,895.1 | 20,823.2 | 22,449.6 | 21,784.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.92% | +108.47% | +61.48% | +7.81% | -2.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,767.5 | 6,567.7 | 10,339.9 | 10,823.9 | 12,092.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,418.1 | 6,327.4 | 10,483.3 | 11,625.7 | 9,691.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.04% | +161.67% | +65.68% | +10.9% | -16.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.09% | 49.07% | 50.34% | 51.79% | 44.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,839.7 | 5,553.7 | 7,961.5 | 10,628.3 | 9,935.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,421.6 | 773.7 | 2,521.8 | 997.4 | -244.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.41% | +154.42% | +225.94% | -60.45% | -124.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.98% | 6% | 12.11% | 4.44% | -1.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.1 | -157.8 | -213.1 | -434.2 | -528.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.77% | +1.44% | -35.04% | -103.75% | -21.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.7 | -230 | -254.5 | -462.8 | -559.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.6 | 72.2 | 41.4 | 28.6 | 31.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.1 | 1.7 | -107.2 | -99.9 | -251.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,545.6 | 617.6 | 2,201.5 | 463.3 | -1,024.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.7 | -6.1 | -1.1 | 4.6 | 4.2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.4 | 221.4 | -257 | 281.5 | 94.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,246.1 | 861.6 | 1,965.3 | 765.8 | -912.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.96% | +169.14% | +128.1% | -61.03% | -219.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.15% | 6.68% | 9.44% | 3.41% | -4.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.2 | 192.3 | 441.9 | 222.8 | -224.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -974.9 | 669.3 | 1,523.4 | 543 | -687.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -974.9 | 669.3 | 1,523.4 | 543 | -687.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.25% | +168.65% | +127.61% | -64.36% | -226.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.76% | 5.19% | 7.32% | 2.42% | -3.16% | |||||||||
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 | -974.9 | 669.3 | 1,523.4 | 543 | -687.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9 | 4.73 | 10.76 | 3.83 | -4.84 | |||||||||
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 | -187.25% | +168.62% | +127.31% | -64.42% | -226.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9 | 4.71 | 10.72 | 3.82 | -4.84 | |||||||||
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 | -187.27% | +168.26% | +127.6% | -64.37% | -226.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.32 | 141.38 | 141.57 | 141.83 | 141.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.32 | 142.13 | 142.01 | 142.11 | 141.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.5 | 4.5 | 2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +80% | -55.56% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179 | 987.2 | 2,770.2 | 1,349.4 | 187.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.09% | +183.73% | +180.61% | -51.29% | -86.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.06% | 7.66% | 13.3% | 6.01% | 0.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,421.6 | 773.7 | 2,521.8 | 997.4 | -244.4 | |||||||||