| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,248 | 90,378 | 152,832 | 213,506 | 251,477 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.01% | +28.66% | +69.1% | +39.7% | +17.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,296 | 42,591 | 68,817 | 106,026 | 103,220 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,952 | 47,787 | 84,015 | 107,480 | 148,257 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.72% | +29.32% | +75.81% | +27.93% | +37.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.6% | 52.87% | 54.97% | 50.34% | 58.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,878 | 15,295 | 21,726 | 26,103 | 25,413 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,074 | 32,492 | 62,289 | 81,377 | 122,844 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.11% | +24.61% | +91.71% | +30.64% | +50.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.12% | 35.95% | 40.76% | 38.11% | 48.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 23 | 28 | 103 | 159 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | +21.05% | +21.74% | +267.86% | +54.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -27 | -10 | -12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 23 | 55 | 113 | 171 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345 | 831 | 1,351 | 541 | -3,560 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,438 | 33,346 | 63,668 | 82,021 | 119,443 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,438 | 33,581 | 63,668 | 82,021 | 119,443 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.92% | +27.02% | +89.6% | +28.83% | +45.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.64% | 37.16% | 41.66% | 38.42% | 47.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,188 | 8,731 | 17,504 | 22,945 | 34,791 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,250 | 24,850 | 46,164 | 59,076 | 84,652 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,250 | 24,850 | 46,164 | 59,076 | 84,652 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.86% | +29.09% | +85.77% | +27.97% | +43.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.4% | 27.5% | 30.21% | 27.67% | 33.66% | |||||||||
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 | 19,250 | 24,850 | 46,164 | 59,076 | 84,652 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.47 | 275.56 | 511.89 | 655.04 | 938.6 | |||||||||
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 | +77.86% | +29.09% | +85.76% | +27.96% | +43.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.29 | 275.34 | 511.46 | 654.49 | 937.82 | |||||||||
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 | +77.86% | +29.09% | +85.76% | +27.97% | +43.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.18 | 90.18 | 90.18 | 90.19 | 90.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.25 | 90.26 | 90.26 | 90.26 | 90.27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 97 | 180 | 230 | 329 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.47% | +29.33% | +85.57% | +27.78% | +43.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,716 | 35,975 | 65,775 | 86,103 | 127,520 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.84% | +29.8% | +82.84% | +30.91% | +48.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.45% | 39.81% | 43.04% | 40.33% | 50.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,074 | 32,492 | 62,289 | 81,377 | 122,844 | |||||||||