| 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 | 730,544 | 868,867 | 881,923 | 936,210 | 997,332 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.39% | +18.93% | +1.5% | +6.16% | +6.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,014 | 297,172 | 285,074 | 311,087 | 313,635 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459,530 | 571,695 | 596,849 | 625,123 | 683,697 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.01% | +24.41% | +4.4% | +4.74% | +9.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.9% | 65.8% | 67.68% | 66.77% | 68.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,662 | 403,145 | 424,765 | 510,901 | 516,278 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,868 | 168,550 | 172,084 | 114,222 | 167,419 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.1% | +67.1% | +2.1% | -33.62% | +46.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81% | 19.4% | 19.51% | 12.2% | 16.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,819 | -3,681 | -2,125 | -3,033 | -1,320 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.45% | -30.58% | +42.27% | -42.73% | +56.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,988 | -4,865 | -5,865 | -5,409 | -4,627 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,169 | 1,184 | 3,740 | 2,376 | 3,307 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627 | 1,148 | -1,699 | -5,069 | -1,606 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,676 | 166,017 | 168,260 | 106,120 | 164,493 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,393 | 16,395 | 1,127 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,630 | - | -65,542 | -2,558 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,810 | 149,873 | 182,294 | 35,854 | 159,070 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | +95.12% | +21.63% | -80.33% | +343.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 17.25% | 20.67% | 3.83% | 15.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,140 | 33,903 | 44,304 | 8,881 | 41,270 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,989 | 115,970 | 143,613 | 242,929 | 117,855 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -228 | -181 | -363 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,918 | 115,742 | 143,432 | 242,566 | 117,855 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75% | +795.97% | +23.92% | +69.12% | -51.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 13.32% | 16.26% | 25.91% | 11.82% | |||||||||
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 | 65,599 | 115,742 | 137,809 | 26,610 | 117,800 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.03 | 90.22 | 108.78 | 21.93 | 102.94 | |||||||||
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 | +29.59% | +76.81% | +20.58% | -79.84% | +369.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51 | 90.17 | 108.65 | 21.88 | 102.75 | |||||||||
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 | +29.57% | +76.8% | +20.49% | -79.86% | +369.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.61 | 1,282.92 | 1,266.85 | 1,213.4 | 1,144.34 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.21 | 1,283.6 | 1,268.37 | 1,216.24 | 1,146.43 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 14 | 16 | 18 | 20 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +16.67% | +14.29% | +12.5% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,805 | 233,165 | 238,825 | 180,162 | 233,875 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | +45% | +2.43% | -24.56% | +29.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.01% | 26.84% | 27.08% | 19.24% | 23.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,868 | 168,550 | 172,084 | 114,222 | 167,419 | |||||||||