| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 273.27 | 283.65 | 279.95 | 286.14 | 288.48 | |||||||||
总营收增长率 | aa.aa | +10.5% | +3.8% | -1.3% | +2.21% | +0.82% | |||||||||
营收成本 | aa.aa | 144.89 | 186.2 | 169.15 | 175.04 | 187.31 | |||||||||
毛利 | aa.aa | 128.38 | 97.45 | 110.8 | 111.1 | 101.18 | |||||||||
毛利增长率 | aa.aa | +40.55% | -24.1% | +13.7% | +0.28% | -8.93% | |||||||||
毛利率% | aa.aa | 46.98% | 34.35% | 39.58% | 38.83% | 35.07% | |||||||||
其他营业支出合计 | aa.aa | 49.19 | 52.28 | 60.74 | 66.88 | 105.61 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 79.19 | 45.17 | 50.06 | 44.22 | -4.44 | |||||||||
营业利润增长率 | aa.aa | +44.86% | -42.96% | +10.82% | -11.65% | -110.03% | |||||||||
EBIT利润率% | aa.aa | 28.98% | 15.92% | 17.88% | 15.45% | -1.54% | |||||||||
净利息支出 | aa.aa | 2.12 | 2.95 | 3.68 | 18.64 | -0.83 | |||||||||
净利息支出增长率 | aa.aa | +58.81% | +39.49% | +24.45% | +407.13% | -104.46% | |||||||||
利息支出总额 | aa.aa | -0.3 | -0.02 | - | - | -0.83 | |||||||||
利息和投资收入 | aa.aa | 2.42 | 2.98 | 3.68 | 18.64 | - | |||||||||
其他营业外支出 | aa.aa | 3.25 | 3.9 | -1.28 | 2.93 | 37.2 | |||||||||
扣除异常项目后的EBT | aa.aa | 84.56 | 52.02 | 52.45 | 65.79 | 31.93 | |||||||||
出售资产的收益(损失) | aa.aa | - | 42.38 | 0.82 | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | -0.06 | - | - | -2.66 | |||||||||
含异常项目的EBT | aa.aa | 88.08 | 91.4 | 52.4 | 71.34 | 29.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | +47.36% | +3.77% | -42.67% | +36.15% | -58.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | 32.23% | 32.22% | 18.72% | 24.93% | 10.15% | |||||||||
所得税费用 | aa.aa | 20.19 | 20.64 | 11.08 | 13.79 | 4.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 67.89 | 70.76 | 41.32 | 57.55 | 25.22 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | 0.87 | |||||||||
净收入 | aa.aa | 67.89 | 70.76 | 41.32 | 57.55 | 26.08 | |||||||||
净收入增长率 | aa.aa | +44.22% | +4.22% | -41.61% | +39.3% | -54.68% | |||||||||
净收入利润率% | aa.aa | 24.84% | 24.95% | 14.76% | 20.11% | 9.04% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 67.89 | 70.76 | 41.32 | 57.55 | 26.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 7.76 | 8.09 | 4.72 | 5.57 | 2.34 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +44.22% | +4.22% | -41.61% | +18% | -58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 7.76 | 8.09 | 4.72 | 5.57 | 2.34 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +44.22% | +4.22% | -41.63% | +18.01% | -57.99% | |||||||||
基本加权平均流通股 | aa.aa | 8.75 | 8.75 | 8.75 | 10.33 | 11.15 | |||||||||
摊薄加权平均流通股 | aa.aa | 8.75 | 8.75 | 8.75 | 10.33 | 11.15 | |||||||||
每股股利 | aa.aa | 2.28 | 2.28 | - | - | - | |||||||||
每股股利增长率 | aa.aa | -33.72% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | 87.24 | 51.11 | 53.65 | 54.29 | 7.39 | |||||||||
EBITDA增长率 | aa.aa | +35.86% | -41.42% | +4.97% | +1.19% | -86.38% | |||||||||
EBITDA利润率% | aa.aa | 31.92% | 18.02% | 19.16% | 18.97% | 2.56% | |||||||||
EBIT | aa.aa | 79.19 | 45.17 | 50.06 | 44.22 | -4.44 | |||||||||