| 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 | 72,419 | 63,895 | 83,150 | 78,771 | 73,494 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87% | -11.77% | +30.14% | -5.27% | -6.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,397 | 32,732 | 41,220 | 27,694 | 13,739 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,022 | 31,163 | 41,930 | 51,077 | 59,755 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.85% | +7.38% | +34.55% | +21.81% | +16.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.08% | 48.77% | 50.43% | 64.84% | 81.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,316 | 20,417 | 27,504 | 33,037 | 42,102 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,706 | 10,746 | 14,426 | 18,040 | 17,653 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.03% | -21.6% | +34.25% | +25.05% | -2.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.93% | 16.82% | 17.35% | 22.9% | 24.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,120 | -3,553 | -5,951 | -9,127 | -9,141 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.95% | +56.24% | -67.49% | -53.37% | -0.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,519 | -5,143 | -7,414 | -11,825 | -12,439 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399 | 1,590 | 1,463 | 2,698 | 3,298 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | -412 | -309 | 3,766 | -1,044 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,650 | 6,781 | 8,166 | 12,679 | 7,468 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399 | 62 | 242 | 32 | 48 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,926 | 8,079 | 3,079 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,975 | 15,093 | 14,143 | 21,223 | 7,558 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.87% | -55.58% | -6.29% | +50.06% | -64.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.91% | 23.62% | 17.01% | 26.94% | 10.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,193 | 2,945 | 3,475 | 4,936 | 1,389 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,782 | 12,148 | 10,668 | 16,287 | 6,169 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -959 | -648 | -1,250 | -2,546 | -1,494 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,823 | 11,500 | 9,418 | 13,741 | 4,675 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +590.23% | -58.67% | -18.1% | +45.9% | -65.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.42% | 18% | 11.33% | 17.44% | 6.36% | |||||||||
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 | 27,823 | 11,500 | 9,418 | 13,741 | 4,675 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.41 | 28.69 | 23.49 | 34.28 | 11.19 | |||||||||
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 | +553.17% | -58.66% | -18.11% | +45.9% | -67.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.4 | 28.69 | 23.49 | 34.28 | 11.19 | |||||||||
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 | +553.09% | -58.66% | -18.12% | +45.93% | -67.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.86 | 400.84 | 400.86 | 400.86 | 417.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.86 | 400.84 | 400.86 | 400.86 | 417.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.5 | 1.8 | 1.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,083 | 15,456 | 17,762 | 21,549 | 21,645 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.61% | -9.52% | +14.92% | +21.32% | +0.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59% | 24.19% | 21.36% | 27.36% | 29.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,706 | 10,746 | 14,426 | 18,040 | 17,653 | |||||||||