| 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 | 240.82 | 290.54 | 398.6 | 443.96 | 468.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +33.69% | +20.65% | +37.2% | +11.38% | +5.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 111.32 | 140.15 | 211.63 | 241.46 | 239.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 129.5 | 150.39 | 186.97 | 202.5 | 228.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +38.4% | +16.14% | +24.32% | +8.31% | +12.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 53.77% | 51.76% | 46.91% | 45.61% | 48.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 20.1 | 36.77 | 68.63 | 82.31 | 89.03 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 109.39 | 113.63 | 118.34 | 120.19 | 139.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +38.47% | +3.87% | +4.15% | +1.56% | +16.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 45.43% | 39.11% | 29.69% | 27.07% | 29.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 14.47 | 29.35 | 40.02 | 59.03 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +35.32% | +102.86% | +36.36% | +47.49% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.94 | -0.19 | - | -0.01 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 15.41 | 29.54 | 40.02 | 59.04 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.06 | 0.13 | 0.04 | -1.25 | 70.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 123.8 | 143.11 | 158.4 | 177.97 | 209.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -0.59 | -0.84 | -0.54 | -0.02 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 123.21 | 142.15 | 157.86 | 177.95 | 209.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +32.72% | +15.38% | +11.05% | +12.73% | +17.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 51.16% | 48.93% | 39.6% | 40.08% | 44.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 29.36 | 36.09 | 41.14 | 46.36 | 53.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 93.85 | 106.07 | 116.72 | 131.59 | 156.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | -0.15 | -3.27 | -5.21 | -2.67 | 0.17 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 93.7 | 102.79 | 111.51 | 128.92 | 156.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +35.37% | +9.7% | +8.48% | +15.61% | +21.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 38.91% | 35.38% | 27.98% | 29.04% | 33.51% | |||||||||
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 | 93.7 | 102.79 | 111.51 | 128.92 | 156.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 10.74 | 9.81 | 10.64 | 12.3 | 14.97 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +34.57% | -8.7% | +8.48% | +15.61% | +21.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 10.74 | 9.81 | 10.64 | 12.3 | 14.97 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +44.53% | -8.7% | +8.48% | +15.61% | +21.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 8.72 | 10.48 | 10.48 | 10.48 | 10.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 8.72 | 10.48 | 10.48 | 10.48 | 10.48 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 111.1 | 115.29 | 121.16 | 123.66 | 144.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +35% | +3.77% | +5.09% | +2.07% | +16.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 46.14% | 39.68% | 30.39% | 27.85% | 30.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 109.39 | 113.63 | 118.34 | 120.19 | 139.65 | |||||||||