| 截止: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,368 | 56,934 | 68,093 | 82,747 | 83,576 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.75% | -7.23% | +19.6% | +21.52% | +1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,776 | 40,757 | 48,674 | 61,875 | 58,051 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,592 | 16,177 | 19,419 | 20,872 | 25,525 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.82% | +3.75% | +20.04% | +7.48% | +22.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.41% | 28.41% | 28.52% | 25.22% | 30.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,923 | 6,159 | 6,926 | 7,911 | 9,215 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,669 | 10,018 | 12,493 | 12,961 | 16,310 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.12% | +3.61% | +24.71% | +3.75% | +25.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 17.6% | 18.35% | 15.66% | 19.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,243 | -2,282 | -2,081 | -1,952 | -2,995 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63% | -1.74% | +8.81% | +6.2% | -53.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,338 | -2,341 | -2,165 | -2,349 | -3,069 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95 | 59 | 84 | 397 | 74 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463 | -311 | -355 | -399 | -872 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,963 | 7,425 | 10,057 | 10,610 | 12,443 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720 | 3,248 | 4,416 | 4,274 | 7,943 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | -1,051 | 21 | -972 | 1,400 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,609 | 9,594 | 14,233 | 17,961 | 21,783 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.01% | +26.09% | +48.35% | +26.19% | +21.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 16.85% | 20.9% | 21.71% | 26.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,564 | 2,901 | 4,578 | 5,626 | 6,370 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,045 | 6,693 | 9,655 | 12,335 | 15,413 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | -220 | -246 | -227 | -226 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,027 | 6,473 | 9,409 | 12,108 | 15,187 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.7% | +28.76% | +45.36% | +28.69% | +25.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 11.37% | 13.82% | 14.63% | 18.17% | |||||||||
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 | 5,027 | 6,473 | 9,409 | 12,108 | 15,187 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48 | 13.81 | 20.44 | 26.89 | 34.86 | |||||||||
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 | -37.96% | +31.83% | +48.05% | +31.52% | +29.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48 | 13.81 | 20.44 | 26.89 | 34.79 | |||||||||
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 | -37.94% | +31.83% | +48.05% | +31.52% | +29.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.89 | 468.74 | 460.22 | 450.3 | 435.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.89 | 468.74 | 460.22 | 450.3 | 436.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 7 | 8 | 9 | 10.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +14.29% | +12.5% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,587 | 15,811 | 18,009 | 17,917 | 21,261 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.21% | +8.39% | +13.9% | -0.51% | +18.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.77% | 27.77% | 26.45% | 21.65% | 25.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,669 | 10,018 | 12,493 | 12,961 | 16,310 | |||||||||