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 | 29,866,547 | 27,214,593 | 31,379,507 | 37,154,298 | 45,095,325 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | -8.88% | +15.3% | +18.4% | +21.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,485,351 | 22,382,220 | 25,896,335 | 31,477,309 | 36,493,726 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,381,196 | 4,832,373 | 5,483,172 | 5,676,989 | 8,601,599 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15% | -10.2% | +13.47% | +3.53% | +51.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 17.76% | 17.47% | 15.28% | 19.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,981,965 | 2,634,625 | 2,487,460 | 2,956,976 | 3,246,902 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,399,231 | 2,197,748 | 2,995,712 | 2,720,013 | 5,354,697 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | -8.4% | +36.31% | -9.2% | +96.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 8.08% | 9.55% | 7.32% | 11.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,959 | 152,016 | 163,887 | 296,054 | 517,133 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | -19.12% | +7.81% | +80.65% | +74.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,114 | -42,421 | -32,458 | -47,356 | -64,733 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,073 | 194,437 | 196,345 | 343,410 | 581,866 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,752 | 582,591 | 830,933 | 652,666 | 1,093,256 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792,942 | 2,932,355 | 3,990,532 | 3,668,733 | 6,965,086 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792,942 | 2,932,355 | 3,990,532 | 3,668,733 | 6,965,086 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +4.99% | +36.09% | -8.06% | +89.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35% | 10.77% | 12.72% | 9.87% | 15.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,817 | 649,976 | 1,115,918 | 1,175,765 | 1,893,665 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,111,125 | 2,282,379 | 2,874,614 | 2,492,968 | 5,071,421 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,985 | -37,118 | -24,504 | -41,650 | -126,488 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036,140 | 2,245,261 | 2,850,110 | 2,451,318 | 4,944,933 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.14% | +10.27% | +26.94% | -13.99% | +101.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 8.25% | 9.08% | 6.6% | 10.97% | |||||||||
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 | 2,036,140 | 2,245,261 | 2,850,110 | 2,451,318 | 4,944,933 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.49 | 160.65 | 205.23 | 179.47 | 365.94 | |||||||||
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 | +11.82% | +10.41% | +27.75% | -12.55% | +103.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.02 | 158.93 | 205.23 | 179.47 | 365.94 | |||||||||
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 | +11.62% | +10.36% | +29.13% | -12.55% | +103.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,994.59 | 13,976.44 | 13,887.35 | 13,658.38 | 13,512.85 | |||||||||
摊薄加权平均流通股 | aa.aa |