| 截止: | 2015 31/03 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981,793 | 962,516 | 1,044,892 | 1,278,478 | 1,601,688 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | -1.96% | +8.56% | +22.36% | +25.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343,206 | 338,289 | 353,328 | 363,525 | 415,322 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,587 | 624,227 | 691,564 | 914,953 | 1,186,366 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13% | -2.25% | +10.79% | +32.3% | +29.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.04% | 64.85% | 66.19% | 71.57% | 74.07% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499,785 | 560,432 | 618,537 | 813,025 | 974,883 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,802 | 63,795 | 73,027 | 101,928 | 211,483 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.82% | -54.04% | +14.47% | +39.58% | +107.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.14% | 6.63% | 6.99% | 7.97% | 13.2% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,052 | 870 | 922 | 7,608 | 20,905 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.75% | -82.78% | +5.98% | +725.16% | +174.78% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,303 | -1,839 | -1,941 | -2,120 | -2,037 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,355 | 2,709 | 2,863 | 9,728 | 22,942 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284 | 10,188 | 1,619 | 4,376 | 5,692 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,570 | 74,853 | 75,568 | 113,912 | 238,080 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 12,748 | 106 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,406 | -728 | -2,053 | -5,713 | -1,831 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,164 | 74,125 | 73,515 | 126,854 | 237,233 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.47% | -47.49% | -0.82% | +72.56% | +87.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38% | 7.7% | 7.04% | 9.92% | 14.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,197 | -1,706 | 6,543 | 17,666 | 36,217 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,967 | 75,831 | 66,972 | 109,188 | 201,016 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107 | 127 | - | - | -285 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,074 | 75,958 | 66,972 | 109,188 | 200,731 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.18% | -41.15% | -11.83% | +63.04% | +83.84% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.15% | 7.89% | 6.41% | 8.54% | 12.53% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,074 | 75,958 | 66,972 | 109,188 | 200,731 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.4 | 39.17 | 34.94 | 56.96 | 104.69 | |||||||||
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 | +38.15% | -41.02% | -10.78% | +63% | +83.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.27 | 39.11 | 34.91 | 56.91 | 104.62 | |||||||||
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 | +38.17% | -40.98% | -10.74% | +63.02% | +83.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.84 | 1,939.34 | 1,916.6 | 1,917.03 | 1,917.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.81 | 1,941.98 | 1,918.5 | 1,918.59 | 1,918.66 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||