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 | 839,540 | 871,660 | 1,316,800 | 1,458,870 | 1,421,720 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.11% | +3.83% | +51.07% | +10.79% | -2.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,710 | 400,350 | 597,460 | 789,220 | 720,100 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,830 | 471,310 | 719,340 | 669,650 | 701,620 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.74% | +12.26% | +52.63% | -6.91% | +4.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.01% | 54.07% | 54.63% | 45.9% | 49.35% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,120 | 272,480 | 357,030 | 423,790 | 451,600 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,710 | 198,830 | 362,310 | 245,860 | 250,020 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +59.43% | +82.22% | -32.14% | +1.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85% | 22.81% | 27.51% | 16.85% | 17.59% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,160 | -27,750 | -25,170 | -34,450 | -65,470 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | +4.84% | +9.3% | -36.87% | -90.04% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,990 | -48,810 | -44,040 | -57,280 | -82,740 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,830 | 21,060 | 18,870 | 22,830 | 17,270 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,310 | -2,270 | -3,180 | -7,160 | -10,850 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,240 | 168,810 | 333,960 | 204,250 | 173,700 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560 | 750 | 1,280 | -90 | 640 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173,860 | -6,780 | -7,680 | -2,170 | 28,030 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,600 | 172,120 | 329,650 | 202,730 | 203,650 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.91% | +308.38% | +91.52% | -38.5% | +0.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.84% | 19.75% | 25.03% | 13.9% | 14.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,160 | 21,800 | 92,550 | 57,700 | 128,260 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,440 | 150,320 | 237,100 | 145,030 | 75,390 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,200 | -34,300 | -49,080 | -39,290 | -33,000 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,640 | 116,020 | 188,020 | 105,740 | 42,390 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.32% | +274.1% | +62.06% | -43.76% | -59.91% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94% | 13.31% | 14.28% | 7.25% | 2.98% | |||||||||
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 | -66,640 | 116,020 | 188,020 | 105,740 | 42,390 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | 31.32 | 50.73 | 28.5 | 11.4 | |||||||||
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 | -194.4% | +274.02% | +61.96% | -43.81% | -60% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | 31.13 | 50.38 | 28.32 | 11.33 | |||||||||
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 | -194.84% | +272.94% | +61.84% | -43.79% | -59.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.6 | 3,704.2 | 3,706.5 | 3,709.7 | 3,717.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |