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 | 2,008,580 | 1,682,069 | 1,758,587 | 2,134,180 | 2,348,987 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | -16.26% | +4.55% | +21.36% | +10.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287,003 | 1,109,762 | 1,135,920 | 1,388,758 | 1,528,889 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,577 | 572,307 | 622,667 | 745,422 | 820,098 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.91% | -20.69% | +8.8% | +19.71% | +10.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.92% | 34.02% | 35.41% | 34.93% | 34.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648,721 | 616,729 | 597,455 | 680,059 | 759,525 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,856 | -44,422 | 25,212 | 65,363 | 60,573 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | -160.97% | +156.76% | +159.25% | -7.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63% | -2.64% | 1.43% | 3.06% | 2.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,213 | -903 | -1,148 | -1,592 | 140 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.11% | +25.56% | -27.13% | -38.68% | +108.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,770 | -3,043 | -3,259 | -6,014 | -5,508 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,557 | 2,140 | 2,111 | 4,422 | 5,648 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,936 | 6,664 | 6,626 | 4,160 | 6,039 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,707 | -38,661 | 30,690 | 67,931 | 66,752 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,872 | 1,420 | 14,004 | 11,738 | 1,932 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | -3,787 | -306 | 2,366 | 325 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,891 | -41,028 | 44,388 | 81,308 | 68,202 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61% | -154.06% | +208.19% | +83.18% | -16.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | -2.44% | 2.52% | 3.81% | 2.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,478 | -8,364 | 13,763 | 25,667 | 23,960 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,413 | -32,664 | 30,625 | 55,641 | 44,242 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,867 | -66 | -254 | -1,274 | -66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,546 | -32,730 | 30,371 | 54,367 | 44,176 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.15% | -182.76% | +192.79% | +79.01% | -18.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97% | -1.95% | 1.73% | 2.55% | 1.88% | |||||||||
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 | 39,546 | -32,730 | 30,371 | 54,367 | 44,176 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.58 | -45.2 | 45.35 | 88.13 | 72.58 | |||||||||
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 | -20.12% | -182.81% | +200.34% | +94.32% | -17.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.58 | -45.2 | 45.34 | 88.1 | 72.55 | |||||||||
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 | -20.12% | -182.82% | +200.31% | +94.31% | -17.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.6 | 724.18 | 669.7 | 616.92 | 608.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.61 | 724.18 | 669.8 | 617.08 | 608.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 15 | 26 | 34 | 36 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.04% | -42.31% | +73.33% | +30.77% | +5.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,544 | 60,196 | 115,691 | 112,510 | 112,925 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.95% | -68.9% | +92.19% | -2.75% | +0.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 3.58% | 6.58% | 5.27% | 4.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,856 | -44,422 | 25,212 | 65,363 | 60,573 | |||||||||