| 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 | 196,950 | 195,700 | 211,285 | 222,100 | 235,628 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | -0.63% | +7.96% | +5.12% | +6.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,245 | 133,028 | 145,821 | 155,014 | 162,556 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,705 | 62,672 | 65,464 | 67,086 | 73,072 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | -10.09% | +4.45% | +2.48% | +8.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.39% | 32.02% | 30.98% | 30.21% | 31.01% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,942 | 46,806 | 48,779 | 50,675 | 54,600 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,763 | 15,866 | 16,685 | 16,411 | 18,472 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.99% | -15.44% | +5.16% | -1.64% | +12.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 8.11% | 7.9% | 7.39% | 7.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 47 | -27 | -76 | -97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +74.07% | -157.45% | -181.48% | -27.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82 | -69 | -137 | -158 | -198 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109 | 116 | 110 | 82 | 101 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468 | 670 | 484 | 294 | -90 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,258 | 16,583 | 17,142 | 16,629 | 18,285 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -873 | 58 | -559 | 131 | -312 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326 | -163 | - | 16 | -37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,059 | 16,457 | 16,929 | 16,983 | 18,285 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.07% | -8.87% | +2.87% | +0.32% | +7.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 8.41% | 8.01% | 7.65% | 7.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,752 | 5,153 | 5,324 | 5,252 | 5,793 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,307 | 11,304 | 11,605 | 11,731 | 12,492 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96 | -98 | -76 | -7 | -6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,211 | 11,206 | 11,529 | 11,724 | 12,486 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.31% | -8.23% | +2.88% | +1.69% | +6.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 5.73% | 5.46% | 5.28% | 5.3% | |||||||||
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 | 12,211 | 11,206 | 11,529 | 11,724 | 12,486 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.79 | 136.95 | 140.87 | 143.5 | 154.45 | |||||||||
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 | +13.38% | -7.33% | +2.86% | +1.87% | +7.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.79 | 136.95 | 140.87 | 143.5 | 154.45 | |||||||||
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 | +13.38% | -7.33% | +2.86% | +1.87% | +7.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.62 | 81.82 | 81.84 | 81.7 | 80.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.62 | 81.82 | 81.84 | 81.7 | 80.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.5 | 47 | 47 | 57 | 61.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.88% | +5.62% | 0% | +21.28% | +7.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,372 | 29,502 | 30,865 | 31,463 | 33,223 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | -8.87% | +4.62% | +1.94% | +5.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44% | 15.08% | 14.61% | 14.17% | 14.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,763 | 15,866 | 16,685 | 16,411 | 18,472 | |||||||||