截止: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,465 | 136,392 | 161,378 | 195,538 | 222,397 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.98% | +37.13% | +18.32% | +21.17% | +13.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,495 | 94,386 | 111,147 | 135,530 | 151,647 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,970 | 42,006 | 50,231 | 60,008 | 70,750 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.74% | +20.12% | +19.58% | +19.46% | +17.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.16% | 30.8% | 31.13% | 30.69% | 31.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,376 | 29,528 | 34,524 | 38,539 | 42,921 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,594 | 12,478 | 15,707 | 21,469 | 27,829 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.72% | +17.78% | +25.88% | +36.68% | +29.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.65% | 9.15% | 9.73% | 10.98% | 12.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,670 | 1,822 | 2,066 | 4,238 | 5,717 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.16% | -31.76% | +13.39% | +105.13% | +34.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295 | -241 | -358 | -228 | -605 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,965 | 2,063 | 2,424 | 4,466 | 6,322 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50 | 173 | -888 | 415 | -18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,214 | 14,473 | 16,885 | 26,122 | 33,528 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 24 | 232 | 275 | 2,864 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,847 | -262 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,369 | 14,199 | 17,117 | 26,397 | 36,392 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.51% | +36.94% | +20.55% | +54.22% | +37.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 10.41% | 10.61% | 13.5% | 16.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,674 | 3,698 | 4,498 | 6,778 | 9,211 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,686 | 10,904 | 15,430 | 19,619 | 27,181 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1 | -1 | -10 | -15 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,686 | 10,903 | 15,429 | 19,609 | 27,166 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.09% | +41.86% | +41.51% | +27.09% | +38.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 7.99% | 9.56% | 10.03% | 12.22% | |||||||||
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 | 7,695 | 10,500 | 12,618 | 19,609 | 27,166 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.61 | 29.48 | 35.43 | 55.06 | 76.28 | |||||||||
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 | -32.24% | +36.45% | +20.17% | +55.4% | +38.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.61 | 29.48 | 35.43 | 55.06 | 76.28 | |||||||||
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 | -32.24% | +36.45% | +20.17% | +55.4% | +38.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa |