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 | 139,543 | 277,172 | 283,818 | 286,006 | 301,228 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.94% | +98.63% | +2.4% | +0.77% | +5.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,908 | 123,847 | 127,155 | 133,313 | 137,312 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,635 | 153,325 | 156,663 | 152,693 | 163,916 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.38% | +102.72% | +2.18% | -2.53% | +7.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.2% | 55.32% | 55.2% | 53.39% | 54.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,442 | 56,554 | 110,934 | 66,353 | 19,490 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,193 | 96,771 | 45,729 | 86,340 | 144,426 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.14% | +114.13% | -52.75% | +88.81% | +67.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.39% | 34.91% | 16.11% | 30.19% | 47.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,496 | -13,435 | -12,906 | -1,072 | -9,893 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.45% | -106.82% | +3.94% | +91.69% | -822.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,401 | -14,383 | -15,064 | -12,356 | -14,072 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905 | 948 | 2,158 | 11,284 | 4,179 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,858 | -6 | -391 | -6,837 | -5,683 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,555 | 83,330 | 32,432 | 78,431 | 128,850 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823 | 2,551 | 2,614 | 2,793 | 2,687 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,078 | -1,767 | -7,503 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,569 | 84,307 | 27,593 | 81,224 | 131,537 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.59% | +77.23% | -67.27% | +194.36% | +61.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.09% | 30.42% | 9.72% | 28.4% | 43.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,779 | 20,576 | 7,193 | 20,862 | 32,220 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,790 | 63,731 | 20,400 | 60,362 | 99,317 | |||||||||
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 | 37,790 | 63,731 | 20,400 | 60,362 | 99,317 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.56% | +68.65% | -67.99% | +195.89% | +64.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.08% | 22.99% | 7.19% | 21.11% | 32.97% | |||||||||
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 | 37,790 | 63,731 | 20,400 | 60,362 | 99,317 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52 | 23.65 | 7.57 | 22.4 | 37.31 | |||||||||
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 | -1.82% | +35.03% | -67.99% | +195.86% | +66.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52 | 23.65 | 7.57 | 22.4 | 37.31 | |||||||||
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 | -1.82% | +35.03% | -67.99% | +195.9% | +66.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,157.44 | 2,694.44 | 2,694.47 | 2,694.73 | 2,661.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,157.54 | 2,694.69 | 2,694.55 | 2,694.73 | 2,661.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.12 | 11 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.62% | -45.33% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,459 | 129,153 | 76,280 | 124,561 | 183,601 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.11% | +100.36% | -40.94% | +63.29% | +47.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.19% | 46.6% | 26.88% | 43.55% | 60.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,193 | 96,771 | 45,729 | 86,340 | 144,426 | |||||||||