| 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 | 241,275.66 | 338,009.58 | 487,430.88 | 436,732.13 | 492,201.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | +40.09% | +44.21% | -10.4% | +12.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,095.22 | 260,633.19 | 368,196.85 | 327,219.68 | 373,889.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,180.44 | 77,376.39 | 119,234.03 | 109,512.45 | 118,312.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +26.47% | +54.1% | -8.15% | +8.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.36% | 22.89% | 24.46% | 25.08% | 24.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,614.96 | 44,087.21 | 59,880.03 | 68,442.86 | 72,627.81 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,565.48 | 33,289.18 | 59,354.01 | 41,069.59 | 45,684.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.27% | +30.21% | +78.3% | -30.81% | +11.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 9.85% | 12.18% | 9.4% | 9.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,067 | -8,658.95 | -24,077.83 | -17,255.02 | -12,743.43 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.62% | -7.34% | -178.07% | +28.34% | +26.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,649.1 | -9,983.14 | -28,612.8 | -21,976.35 | -15,241.54 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.1 | 1,324.19 | 4,534.98 | 4,721.32 | 2,498.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403.75 | 10,769.11 | 5,637.07 | -149.7 | 626.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,902.23 | 35,399.35 | 40,913.25 | 23,664.87 | 33,567.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.72 | 51.23 | 57.64 | 275.16 | 21.83 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.75 | 345.34 | 1,384.53 | 780.08 | 1,238.57 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,233.79 | 35,716.75 | 42,749.07 | 25,335.71 | 35,373.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.45% | +85.7% | +19.69% | -40.73% | +39.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 10.57% | 8.77% | 5.8% | 7.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,187.58 | 7,617.84 | 15,076.77 | 10,488.98 | 12,860.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,046.21 | 28,098.9 | 27,672.3 | 14,846.72 | 22,512.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,408.98 | -9,842.37 | -11,320.46 | -7,957.95 | -9,063.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,637.23 | 18,256.53 | 16,351.85 | 6,888.77 | 13,449.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,950.64% | +139.05% | -10.43% | -57.87% | +95.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 5.4% | 3.35% | 1.58% | 2.73% | |||||||||
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 | 7,637.23 | 18,256.53 | 16,351.85 | 6,888.77 | 13,449.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18 | 24.34 | 21.8 | 9.19 | 17.93 | |||||||||
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 | +1,950.64% | +139.05% | -10.43% | -57.87% | +95.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18 | 24.34 | 21.8 | 9.19 | 17.93 | |||||||||
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 | +1,950.04% | +139.1% | -10.44% | -57.87% | +95.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 750 | 750 | 750 | 750 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 750 | 750 | 750 | 750 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 4 | 5.35 | 5.35 | 6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +207.69% | +33.75% | 0% | +12.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,101.62 | 39,956 | 67,724.59 | 49,994.64 | 55,290.59 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.19% | +28.47% | +69.5% | -26.18% | +10.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89% | 11.82% | 13.89% | 11.45% | 11.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,565.48 | 33,289.18 | 59,354.01 | 41,069.59 | 45,684.27 | |||||||||