截止: | 2015 20/03 | 2016 20/03 | 2017 20/03 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,957 | 389,712 | 479,082 | 555,955 | 575,658 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.42% | -5.17% | +22.93% | +16.05% | +3.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,461 | 273,342 | 310,437 | 363,948 | 366,557 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,496 | 116,370 | 168,645 | 192,007 | 209,101 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.55% | -6.53% | +44.92% | +13.85% | +8.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.29% | 29.86% | 35.2% | 34.54% | 36.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,094 | 90,430 | 116,013 | 128,514 | 143,886 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,402 | 25,940 | 52,632 | 63,493 | 65,215 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.98% | +10.85% | +102.9% | +20.64% | +2.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69% | 6.66% | 10.99% | 11.42% | 11.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149 | 146 | 171 | -188 | -145 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.86% | -2.01% | +17.12% | -209.94% | +22.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -727 | -546 | -514 | -1,244 | -1,506 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876 | 692 | 685 | 1,056 | 1,361 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118 | 1,214 | 3,287 | 4,365 | 3,848 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,669 | 27,300 | 56,090 | 67,670 | 68,918 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41 | -25 | -149 | 3,649 | -750 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69 | -104 | -81 | -4 | -534 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,641 | 27,171 | 55,377 | 71,134 | 69,078 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.51% | +10.27% | +103.81% | +28.45% | -2.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 6.97% | 11.56% | 12.79% | 12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,899 | 7,911 | 16,610 | 18,369 | 17,477 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,742 | 19,260 | 38,767 | 52,765 | 51,601 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170 | -333 | -413 | -982 | -914 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,572 | 18,927 | 38,354 | 51,783 | 50,687 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.17% | +21.55% | +102.64% | +35.01% | -2.12% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79% | 4.86% | 8.01% | 9.31% | 8.81% | |||||||||
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 | 15,572 | 18,927 | 38,354 | 51,783 | 50,687 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.42 | 72.41 | 146.72 | 198.07 | 193.87 | |||||||||
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 | -61.88% | +21.86% | +102.63% | +35% | -2.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.39 | 72.38 | 146.63 | 197.9 | 193.69 | |||||||||
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 | -61.89% | +21.87% | +102.58% | +34.97% | -2.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.07 | 261.39 | 261.41 | 261.44 | 261.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.2 | 261.5 | 261.57 | 261.67 | 261.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | 24 | 52 | 64 | 64 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -53.85% | +116.67% | +23.08% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,217 | 42,136 | 70,188 | 83,166 | 86,551 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.16% | +4.77% | +66.57% | +18.49% | +4.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79% | 10.81% | 14.65% | 14.96% | 15.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,402 | 25,940 | 52,632 | 63,493 | 65,215 | |||||||||