| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,667 | 50,298 | 63,119 | 73,785 | 82,499 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.09% | +20.71% | +25.49% | +16.9% | +11.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,569 | 16,663 | 23,134 | 25,682 | 27,005 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,098 | 33,635 | 39,985 | 48,103 | 55,494 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +19.71% | +18.88% | +20.3% | +15.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.43% | 66.87% | 63.35% | 65.19% | 67.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,783 | 17,339 | 19,601 | 22,883 | 24,116 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,315 | 16,296 | 20,384 | 25,220 | 31,378 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.46% | +22.39% | +25.09% | +23.72% | +24.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.96% | 32.4% | 32.29% | 34.18% | 38.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115 | 43 | 760 | 837 | 267 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +137.39% | +1,667.44% | +10.13% | -68.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151 | -180 | -233 | -288 | -509 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 223 | 993 | 1,125 | 776 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26 | 1,113 | -459 | 33 | 340 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,174 | 17,452 | 20,685 | 26,090 | 31,985 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415 | 371 | -50 | -216 | -56 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305 | - | - | - | -19 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,284 | 34,755 | 20,635 | 27,503 | 31,910 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.9% | +161.63% | -40.63% | +33.28% | +16.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.88% | 69.1% | 32.69% | 37.27% | 38.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302 | 10,395 | 6,813 | 8,269 | 9,372 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,982 | 24,360 | 13,822 | 19,234 | 22,538 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164 | -208 | -347 | -529 | -709 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,818 | 24,152 | 13,475 | 18,705 | 21,829 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.66% | +173.89% | -44.21% | +38.81% | +16.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16% | 48.02% | 21.35% | 25.35% | 26.46% | |||||||||
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 | 8,818 | 24,152 | 13,475 | 18,705 | 21,829 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.97 | 318.45 | 177.67 | 246.62 | 287.78 | |||||||||
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 | +11.24% | +169.95% | -44.21% | +38.81% | +16.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.17 | 314.66 | 175.86 | 243.85 | 284.43 | |||||||||
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 | +12.46% | +170.87% | -44.11% | +38.66% | +16.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.75 | 75.84 | 75.84 | 75.85 | 75.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.17 | 76.94 | 76.95 | 76.95 | 76.96 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59 | 79 | 89 | 116 | 144 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | +33.9% | +12.66% | +30.34% | +24.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,211 | 18,444 | 22,797 | 28,567 | 35,298 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.24% | +21.25% | +23.6% | +25.31% | +23.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.51% | 36.67% | 36.12% | 38.72% | 42.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,315 | 16,296 | 20,384 | 25,220 | 31,378 | |||||||||