| 截止: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,522 | 134,200 | 164,482 | 192,544 | 207,825 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.89% | +23.66% | +22.56% | +17.06% | +7.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,284 | 59,886 | 74,260 | 86,261 | 91,568 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,238 | 74,314 | 90,222 | 106,283 | 116,257 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.37% | +25.45% | +21.41% | +17.8% | +9.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.59% | 55.38% | 54.85% | 55.2% | 55.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,885 | 66,793 | 74,399 | 87,677 | 92,599 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353 | 7,521 | 15,823 | 18,606 | 23,658 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.05% | +455.88% | +110.38% | +17.59% | +27.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 5.6% | 9.62% | 9.66% | 11.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116 | -105 | -88 | -86 | -111 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | +9.48% | +16.19% | +2.27% | -29.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117 | -106 | -89 | -87 | -117 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185 | 244 | 326 | 319 | 380 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052 | 7,660 | 16,061 | 18,839 | 23,927 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 271 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -882 | -1,861 | -831 | -600 | -3,802 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503 | 6,070 | 15,230 | 18,239 | 20,164 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.15% | +1,106.76% | +150.91% | +19.76% | +10.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46% | 4.52% | 9.26% | 9.47% | 9.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233 | 2,097 | 5,326 | 5,402 | 8,245 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270 | 3,973 | 9,904 | 12,837 | 11,919 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 28 | 51 | 8 | -71 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270 | 4,001 | 9,955 | 12,845 | 11,848 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.16% | +1,381.85% | +148.81% | +29.03% | -7.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 2.98% | 6.05% | 6.67% | 5.7% | |||||||||
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 | 270 | 4,001 | 9,955 | 12,845 | 11,848 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 22.77 | 56.66 | 73.65 | 68.23 | |||||||||
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 | -96.15% | +1,381.96% | +148.81% | +29.98% | -7.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 22.77 | 56.66 | 73.65 | 68.23 | |||||||||
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 | -96.15% | +1,381.96% | +148.81% | +29.98% | -7.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.72 | 175.7 | 175.7 | 174.42 | 173.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.72 | 175.7 | 175.7 | 174.42 | 173.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 12.5 | 15 | 25 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +100% | +20% | +66.67% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,249 | 9,277 | 17,855 | 20,868 | 26,183 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.27% | +185.53% | +92.47% | +16.87% | +25.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99% | 6.91% | 10.86% | 10.84% | 12.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353 | 7,521 | 15,823 | 18,606 | 23,658 | |||||||||