| 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 | 69,694.7 | 89,599.2 | 77,670 | 78,450 | 93,600 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.2% | +28.56% | -13.31% | +1% | +19.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,771 | 31,661.7 | 32,740 | 33,520 | 37,250 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,923.7 | 57,937.5 | 44,930 | 44,930 | 56,350 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | +28.97% | -22.45% | 0% | +25.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.46% | 64.66% | 57.85% | 57.27% | 60.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,776.1 | 22,211.8 | 24,670 | 26,620 | 30,650 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,147.6 | 35,725.7 | 20,260 | 18,310 | 25,700 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.51% | +36.63% | -43.29% | -9.62% | +40.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52% | 39.87% | 26.08% | 23.34% | 27.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.5 | 685.9 | 2,050 | 2,980 | 2,930 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.7% | +20.65% | +198.88% | +45.37% | -1.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9 | -3.7 | - | -30 | -20 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.4 | 689.6 | 2,050 | 3,010 | 2,950 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.6 | 443.9 | 1,340 | 330 | 520 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,693.5 | 36,855.5 | 23,650 | 21,620 | 29,150 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.6 | -20.5 | -10 | -40 | -40 | |||||||||
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 | 26,660.4 | 36,835 | 23,690 | 21,630 | 29,160 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.53% | +38.16% | -35.69% | -8.7% | +34.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.25% | 41.11% | 30.5% | 27.57% | 31.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,817.5 | 7,230.5 | 5,450 | 5,630 | 7,250 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,842.9 | 29,604.5 | 18,240 | 16,000 | 21,910 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,842.9 | 29,604.5 | 18,240 | 16,000 | 21,910 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.15% | +49.19% | -38.39% | -12.28% | +36.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.47% | 33.04% | 23.48% | 20.4% | 23.41% | |||||||||
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 | 19,842.9 | 29,604.5 | 18,240 | 16,000 | 21,910 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.75 | 111.52 | 68.71 | 60.27 | 82.53 | |||||||||
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 | +44.15% | +49.19% | -38.39% | -12.28% | +36.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.75 | 111.52 | 68.69 | 60.27 | 82.53 | |||||||||
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 | +44.16% | +49.19% | -38.4% | -12.26% | +36.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.47 | 265.47 | 265.47 | 265.47 | 265.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.47 | 265.47 | 265.47 | 265.47 | 265.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 30 | 30 | 30 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +50% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,665.5 | 38,800.8 | 23,640 | 22,050 | 29,680 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.3% | +35.36% | -39.07% | -6.73% | +34.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.13% | 43.3% | 30.44% | 28.11% | 31.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,147.6 | 35,725.7 | 20,260 | 18,310 | 25,700 | |||||||||