| 截止: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 176.78 | 226.9 | 290.42 | 354.68 | 414.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +49.69% | +28.35% | +27.99% | +22.13% | +16.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 109.31 | 140.12 | 182.65 | 233.49 | 276.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 67.47 | 86.78 | 107.77 | 121.19 | 138.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +45.87% | +28.62% | +24.19% | +12.45% | +14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 38.17% | 38.25% | 37.11% | 34.17% | 33.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 49.24 | 63.46 | 73.61 | 82.27 | 90.94 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 18.23 | 23.32 | 34.16 | 38.93 | 47.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +83.99% | +27.93% | +46.48% | +13.94% | +21.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 10.31% | 10.28% | 11.76% | 10.97% | 11.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.48 | -0.17 | -0.73 | -1.99 | -2.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +15.19% | +64.58% | -329.41% | -172.33% | -26.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.48 | -0.48 | -1.46 | -2.6 | -2.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0 | 0.31 | 0.73 | 0.62 | 0.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -1.74 | -0 | 0.01 | 0.08 | 0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 16.01 | 23.15 | 33.44 | 37.02 | 44.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0.07 | 0.05 | 0.12 | 0.17 | -0.04 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 16.08 | 23.2 | 32.34 | 37.19 | 44.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +77.88% | +44.24% | +39.41% | +14.99% | +18.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 9.1% | 10.22% | 11.14% | 10.49% | 10.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 4.97 | 7.12 | 9.98 | 11 | 13.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 11.12 | 16.08 | 22.36 | 26.19 | 30.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 11.12 | 16.08 | 22.36 | 26.19 | 30.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +70.79% | +44.64% | +39.11% | +17.09% | +16.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 6.29% | 7.09% | 7.7% | 7.38% | 7.35% | |||||||||
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 | 11.12 | 16.08 | 22.36 | 26.19 | 30.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.14 | 0.19 | 0.23 | 0.25 | 0.29 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +39.09% | +29.81% | +25.06% | +8.53% | +16.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.14 | 0.18 | 0.23 | 0.25 | 0.29 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +38.84% | +29.37% | +24.86% | +9.09% | +15.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 77.49 | 86.35 | 96.04 | 103.62 | 103.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 77.93 | 86.8 | 96.64 | 104.09 | 104.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 0.04 | 0.09 | 0.11 | 0.13 | 0.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | -26.15% | +151.35% | +16.13% | +16.67% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 19.28 | 24.75 | 36 | 40.75 | 48.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +74.94% | +28.38% | +45.41% | +13.21% | +20.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 10.91% | 10.91% | 12.39% | 11.49% | 11.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 18.23 | 23.32 | 34.16 | 38.93 | 47.22 | |||||||||