| 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 | 556,273 | 566,794 | 609,132 | 654,516 | 705,058 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | +1.89% | +7.47% | +7.45% | +7.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457,042 | 469,646 | 510,106 | 546,935 | 572,255 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,231 | 97,148 | 99,026 | 107,581 | 132,803 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06% | -2.1% | +1.93% | +8.64% | +23.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84% | 17.14% | 16.26% | 16.44% | 18.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,283 | 60,059 | 61,595 | 64,903 | 71,823 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,948 | 37,089 | 37,431 | 42,678 | 60,980 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | -13.64% | +0.92% | +14.02% | +42.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72% | 6.54% | 6.14% | 6.52% | 8.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865 | 1,910 | 2,111 | 2,594 | 3,347 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | +2.41% | +10.52% | +22.88% | +29.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184 | -158 | -162 | -135 | -234 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049 | 2,068 | 2,273 | 2,729 | 3,581 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | 1,077 | 702 | 711 | 218 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,795 | 40,076 | 40,244 | 45,983 | 64,545 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 136 | 496 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | -1,753 | -349 | -406 | -627 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,427 | 39,444 | 42,709 | 49,062 | 66,571 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | -16.83% | +8.28% | +14.88% | +35.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.53% | 6.96% | 7.01% | 7.5% | 9.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,156 | 13,379 | 14,108 | 15,631 | 19,446 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,271 | 26,065 | 28,601 | 33,431 | 47,125 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 301 | 121 | 122 | 125 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,356 | 26,366 | 28,722 | 33,553 | 47,250 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | -18.51% | +8.94% | +16.82% | +40.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 4.65% | 4.72% | 5.13% | 6.7% | |||||||||
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 | 32,356 | 26,366 | 28,722 | 33,553 | 47,250 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.46 | 128.65 | 140.15 | 165.34 | 236.26 | |||||||||
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 | +4.18% | -17.78% | +8.94% | +17.98% | +42.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.46 | 128.65 | 140.15 | 165.34 | 236.26 | |||||||||
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 | +4.18% | -17.78% | +8.94% | +17.98% | +42.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.8 | 204.95 | 204.94 | 202.93 | 199.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.8 | 204.95 | 204.94 | 202.93 | 199.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 37 | 40 | 63 | 80 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | +5.71% | +8.11% | +57.5% | +26.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,109 | 43,773 | 44,235 | 49,410 | 68,089 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64% | -10.87% | +1.06% | +11.7% | +37.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 7.72% | 7.26% | 7.55% | 9.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,948 | 37,089 | 37,431 | 42,678 | 60,980 | |||||||||