截止: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552,178 | 727,397 | 824,772 | 776,873 | 792,108 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | +31.73% | +13.39% | -5.81% | +1.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,326 | 363,545 | 403,613 | 413,796 | 429,069 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,852 | 363,852 | 421,159 | 363,077 | 363,039 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.31% | +36.86% | +15.75% | -13.79% | -0.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.15% | 50.02% | 51.06% | 46.74% | 45.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,496 | 135,993 | 162,958 | 166,851 | 172,793 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,356 | 227,859 | 258,201 | 196,226 | 190,246 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | +48.58% | +13.32% | -24% | -3.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77% | 31.33% | 31.31% | 25.26% | 24.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,785 | 6,530 | 11,617 | 18,379 | 20,163 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.91% | -3.76% | +77.9% | +58.21% | +9.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174 | -182 | -105 | -82 | -74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,959 | 6,712 | 11,722 | 18,461 | 20,237 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,864 | 38,590 | 36,162 | 30,290 | -489 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,005 | 272,979 | 305,980 | 244,895 | 209,920 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650 | 308 | 447 | 732 | 374 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -884 | -681 | -859 | -324 | -668 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,480 | 272,849 | 308,776 | 252,653 | 211,067 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.07% | +58.19% | +13.17% | -18.18% | -16.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.24% | 37.51% | 37.44% | 32.52% | 26.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,655 | 79,527 | 83,871 | 74,300 | 54,608 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,825 | 193,322 | 224,905 | 178,353 | 156,459 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | -331 | -296 | -32 | -115 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,790 | 192,991 | 224,609 | 178,321 | 156,344 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +58.46% | +16.38% | -20.61% | -12.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.06% | 26.53% | 27.23% | 22.95% | 19.74% | |||||||||
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 | 121,790 | 192,991 | 224,609 | 178,321 | 156,344 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,831.98 | 2,923.8 | 3,444.55 | 2,766.94 | 2,444.63 | |||||||||
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 | +10.6% | +59.6% | +17.81% | -19.67% | -11.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,831.98 | 2,923.8 | 3,444.55 | 2,766.94 | 2,444.63 | |||||||||
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 | +10.6% | +59.6% | +17.81% | -19.67% | -11.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.48 | 66.01 | 65.21 | 64.45 | 63.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.48 | 66.01 | 65.21 | 64.45 | 63.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 750 | 900 | 950 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +50% | +20% | +5.56% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,941 | 248,416 | 283,968 | 229,581 | 224,554 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | +44.48% | +14.31% | -19.15% | -2.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14% | 34.15% | 34.43% | 29.55% | 28.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,356 | 227,859 | 258,201 | 196,226 | 190,246 | |||||||||