| 截止: | 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 | 700.49 | 876.84 | 1,163.33 | 1,399.67 | 1,378.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +14.43% | +25.18% | +32.67% | +20.32% | -1.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 552.33 | 692.57 | 891.73 | 1,016.98 | 1,024.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 148.16 | 184.28 | 271.6 | 382.69 | 354.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +5.87% | +24.38% | +47.39% | +40.9% | -7.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 21.15% | 21.02% | 23.35% | 27.34% | 25.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 46.51 | 69.5 | 82.72 | 87.49 | 122.26 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 101.65 | 114.77 | 188.88 | 295.21 | 232.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -0.3% | +12.91% | +64.57% | +56.29% | -21.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 14.51% | 13.09% | 16.24% | 21.09% | 16.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 16.6 | 26.97 | 68.42 | 84.23 | 91.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +16.5% | +62.54% | +153.65% | +23.1% | +9.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.08 | -0.12 | - | -0.18 | -0.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 16.68 | 27.09 | 68.42 | 84.4 | 92.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 6.21 | 10.88 | 3.9 | 10 | 22.45 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 124.46 | 152.63 | 261.19 | 389.43 | 346.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0.04 | - | - | 0.44 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -10 | - | - | 8.44 | -13.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 114.5 | 152.67 | 262.08 | 398.3 | 335.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -4.01% | +33.34% | +71.66% | +51.98% | -15.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 16.35% | 17.41% | 22.53% | 28.46% | 24.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 32.28 | 36.85 | 64.73 | 96.65 | 77.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 82.21 | 115.82 | 197.35 | 301.65 | 257.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | 3.67 | 0.1 | -0.5 | -0.11 | -0.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 85.89 | 115.92 | 196.86 | 301.54 | 257.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -0.86% | +34.97% | +69.82% | +53.18% | -14.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 12.26% | 13.22% | 16.92% | 21.54% | 18.66% | |||||||||
优先股股息及其他调整 | 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 | 85.89 | 115.92 | 196.86 | 301.54 | 257.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 5.8 | 6.95 | 9.75 | 14.93 | 12.74 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -1.05% | +19.84% | +40.24% | +53.18% | -14.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 5.8 | 6.95 | 9.75 | 14.93 | 12.74 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -1.02% | +19.84% | +40.24% | +53.16% | -14.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 14.81 | 16.68 | 20.19 | 20.19 | 20.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 14.81 | 16.68 | 20.19 | 20.19 | 20.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 15 | 1 | 1 | 1.5 | 1.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | -93.33% | 0% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 108.02 | 121.58 | 198.86 | 306.64 | 246.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +1.37% | +12.55% | +63.57% | +54.2% | -19.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 15.42% | 13.87% | 17.09% | 21.91% | 17.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 101.65 | 114.77 | 188.88 | 295.21 | 232.25 | |||||||||