| 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 | 169,573 | 187,018 | 207,589 | 229,401 | 241,253 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.43% | +10.29% | +11% | +10.51% | +5.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,690 | 145,446 | 165,430 | 180,994 | 186,816 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,883 | 41,572 | 42,159 | 48,407 | 54,437 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | +4.23% | +1.41% | +14.82% | +12.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52% | 22.23% | 20.31% | 21.1% | 22.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,594 | 27,970 | 31,109 | 33,848 | 38,265 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,289 | 13,602 | 11,050 | 14,559 | 16,172 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | +2.36% | -18.76% | +31.76% | +11.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 7.27% | 5.32% | 6.35% | 6.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197 | 1,152 | 1,225 | 2,303 | 2,375 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24% | -3.76% | +6.34% | +88% | +3.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150 | -94 | -185 | -387 | -404 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,347 | 1,246 | 1,410 | 2,690 | 2,779 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146 | 957 | 1,056 | 1,853 | 320 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,632 | 15,711 | 13,331 | 18,715 | 18,867 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -22 | 11 | 5,359 | 70 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487 | 482 | -915 | -626 | -1,356 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,024 | 16,266 | 12,436 | 23,914 | 19,976 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.67% | +8.27% | -23.55% | +92.3% | -16.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86% | 8.7% | 5.99% | 10.42% | 8.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,372 | 4,306 | 2,998 | 5,528 | 7,428 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,652 | 11,960 | 9,438 | 18,386 | 12,548 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,365 | -1,125 | -1,005 | -556 | 1,966 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,287 | 10,835 | 8,433 | 17,830 | 14,514 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.34% | +16.67% | -22.17% | +111.43% | -18.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 5.79% | 4.06% | 7.77% | 6.02% | |||||||||
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 | 9,287 | 10,835 | 8,433 | 17,830 | 14,514 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.52 | 133.41 | 106.66 | 228.55 | 185.99 | |||||||||
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 | -6.48% | +16.5% | -20.05% | +114.27% | -18.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.46 | 133.36 | 106.62 | 228.44 | 185.9 | |||||||||
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 | -6.49% | +16.51% | -20.05% | +114.26% | -18.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.09 | 81.21 | 79.06 | 78.01 | 78.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.14 | 81.25 | 79.1 | 78.05 | 78.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 70 | 70 | 85 | 165 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +16.67% | 0% | +21.43% | +94.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,746 | 16,945 | 15,079 | 19,264 | 20,878 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.45% | +1.19% | -11.01% | +27.75% | +8.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 9.06% | 7.26% | 8.4% | 8.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,289 | 13,602 | 11,050 | 14,559 | 16,172 | |||||||||