| 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 | 86,767 | 101,085 | 94,117 | 97,464 | 101,956 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | +16.5% | -6.89% | +3.56% | +4.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,101 | 33,557 | 35,551 | 35,466 | 36,596 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,666 | 67,528 | 58,566 | 61,998 | 65,360 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.28% | +21.31% | -13.27% | +5.86% | +5.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.16% | 66.8% | 62.23% | 63.61% | 64.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,133 | 14,437 | 16,319 | 16,583 | 16,213 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,533 | 53,091 | 42,247 | 45,415 | 49,147 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.33% | +27.83% | -20.43% | +7.5% | +8.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.87% | 52.52% | 44.89% | 46.6% | 48.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,501 | -2,598 | -2,544 | -2,480 | -2,886 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.92% | -3.88% | +2.08% | +2.52% | -16.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,501 | -2,598 | -2,544 | -2,480 | -2,896 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332 | -54 | -80 | -78 | -50 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,700 | 50,439 | 39,623 | 42,857 | 46,211 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,273 | - | - | - | |||||||||
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 | 38,700 | 47,166 | 39,623 | 42,857 | 46,211 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.59% | +21.88% | -15.99% | +8.16% | +7.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.6% | 46.66% | 42.1% | 43.97% | 45.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,700 | 47,166 | 39,623 | 42,857 | 46,211 | |||||||||
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 | 38,700 | 47,166 | 39,623 | 42,857 | 46,211 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.6% | +21.88% | -15.99% | +8.16% | +7.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.6% | 46.66% | 42.1% | 43.97% | 45.32% | |||||||||
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 | 38,700 | 47,166 | 39,623 | 42,857 | 46,211 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,912.12 | 5,634.08 | 4,658.81 | 5,039.06 | 5,433.42 | |||||||||
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 | +11.65% | +14.7% | -17.31% | +8.16% | +7.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,912.12 | 5,634.08 | 4,658.81 | 5,039.06 | 5,433.42 | |||||||||
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 | +11.65% | +14.7% | -17.31% | +8.16% | +7.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 8.37 | 8.5 | 8.5 | 8.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 8.37 | 8.5 | 8.5 | 8.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,536.8 | 5,064.8 | 4,600 | 4,916.4 | 4,957 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.12% | +11.64% | -9.18% | +6.88% | +0.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,113 | 68,243 | 58,037 | 61,325 | 64,662 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.74% | +21.62% | -14.96% | +5.67% | +5.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.67% | 67.51% | 61.66% | 62.92% | 63.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,533 | 53,091 | 42,247 | 45,415 | 49,147 | |||||||||