| 截止: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244,369 | 2,324,660 | 2,164,516 | 2,265,837 | 2,011,351 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.39% | +86.81% | -6.89% | +4.68% | -11.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568,921 | 943,414 | 848,080 | 915,310 | 864,515 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675,448 | 1,381,246 | 1,316,436 | 1,350,527 | 1,146,836 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.94% | +104.49% | -4.69% | +2.59% | -15.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.28% | 59.42% | 60.82% | 59.6% | 57.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,791 | 134,836 | 108,949 | 184,794 | 83,494 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,657 | 1,246,410 | 1,207,487 | 1,165,733 | 1,063,342 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.72% | +111.02% | -3.12% | -3.46% | -8.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.47% | 53.62% | 55.79% | 51.45% | 52.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,824 | 41,808 | 24,518 | 37,845 | 38,033 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.53% | +68.42% | -41.36% | +54.36% | +0.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,747 | -32,378 | -74,178 | -92,512 | -82,161 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,571 | 74,186 | 98,696 | 130,357 | 120,194 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,112 | 235,506 | 5,760 | 108,476 | 72,097 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,593 | 1,523,724 | 1,237,765 | 1,312,054 | 1,173,472 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,966 | - | - | 15,497 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,170 | -111,282 | -100,890 | -43,553 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643,457 | 1,412,442 | 1,253,382 | 1,298,811 | 1,173,472 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +854.77% | +119.51% | -11.26% | +3.62% | -9.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.71% | 60.76% | 57.91% | 57.32% | 58.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,532 | 970,546 | 920,807 | 864,573 | 743,835 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,925 | 441,896 | 332,575 | 434,238 | 429,637 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,123 | -3,620 | -10,867 | -6,894 | -35,801 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,048 | 438,276 | 321,708 | 427,344 | 393,836 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +299.69% | +96.49% | -26.6% | +32.84% | -7.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92% | 18.85% | 14.86% | 18.86% | 19.58% | |||||||||
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 | 223,048 | 438,276 | 321,708 | 427,344 | 393,836 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.87 | 320.69 | 248.55 | 345.31 | 337.94 | |||||||||
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 | +301.14% | +108.42% | -22.5% | +38.93% | -2.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.87 | 320.69 | 248.38 | 345.07 | 337.94 | |||||||||
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 | +301.14% | +108.42% | -22.55% | +38.93% | -2.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.62 | 1,366.65 | 1,294.33 | 1,237.58 | 1,165.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.62 | 1,366.65 | 1,295.23 | 1,238.43 | 1,165.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | 62 | 74 | 86 | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +29.17% | +19.35% | +16.22% | +16.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800,697 | 1,547,933 | 1,527,095 | 1,524,963 | 1,414,714 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.5% | +93.32% | -1.35% | -0.14% | -7.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.35% | 66.59% | 70.55% | 67.3% | 70.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,657 | 1,246,410 | 1,207,487 | 1,165,733 | 1,063,342 | |||||||||