| 截止: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,097 | 144,152 | 163,109 | 189,054 | 214,693 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.62% | +9.13% | +13.15% | +15.91% | +13.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,241 | 7,298 | 7,579 | 13,451 | 22,211 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,856 | 136,854 | 155,530 | 175,603 | 192,482 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +9.61% | +13.65% | +12.91% | +9.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.52% | 94.94% | 95.35% | 92.89% | 89.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,617 | 113,132 | 134,466 | 150,302 | 158,383 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,239 | 23,722 | 21,064 | 25,301 | 34,099 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.72% | +111.07% | -11.2% | +20.11% | +34.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.51% | 16.46% | 12.91% | 13.38% | 15.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224 | 19 | 83 | 64 | 115 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | -91.52% | +336.84% | -22.89% | +79.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224 | 19 | 83 | 64 | 115 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802 | 686 | 921 | 1,471 | 1,334 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,265 | 24,427 | 22,068 | 26,836 | 35,548 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 79 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -454 | -186 | -2,457 | -933 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,265 | 23,959 | 21,494 | 24,240 | 34,608 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.42% | +95.34% | -10.29% | +12.78% | +42.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.28% | 16.62% | 13.18% | 12.82% | 16.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -772 | 1,013 | -8 | 2,151 | 7,340 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,037 | 22,946 | 21,502 | 22,089 | 27,268 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -703 | -603 | 316 | 427 | -145 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,334 | 22,343 | 21,818 | 22,516 | 27,123 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.1% | +81.15% | -2.35% | +3.2% | +20.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34% | 15.5% | 13.38% | 11.91% | 12.63% | |||||||||
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 | 12,334 | 22,343 | 21,818 | 22,516 | 27,123 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5 | 46.19 | 45.1 | 46.91 | 56.63 | |||||||||
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 | -33.1% | +81.15% | -2.37% | +4.03% | +20.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5 | 46.19 | 45.1 | 46.91 | 56.63 | |||||||||
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 | -33.1% | +81.15% | -2.37% | +4.03% | +20.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.7 | 483.7 | 483.8 | 479.95 | 478.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.7 | 483.7 | 483.8 | 479.95 | 478.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,656 | 27,321 | 24,977 | 30,423 | 40,620 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.88% | +86.42% | -8.58% | +21.8% | +33.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 18.95% | 15.31% | 16.09% | 18.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,239 | 23,722 | 21,064 | 25,301 | 34,099 | |||||||||