| 截止: | 2016 25/09 | 2017 24/09 | 2018 30/09 | 2019 29/09 | 2020 27/09 | 2021 26/09 | 2022 25/09 | 2023 24/09 | 2024 29/09 | 2025 28/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,566 | 44,200 | 35,820 | 38,962 | 44,284 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.65% | +31.68% | -18.96% | +8.77% | +13.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,262 | 18,635 | 15,869 | 17,060 | 19,738 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,304 | 25,565 | 19,951 | 21,902 | 24,546 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.22% | +32.43% | -21.96% | +9.78% | +12.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.51% | 57.84% | 55.7% | 56.21% | 55.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,515 | 10,764 | 11,301 | 11,649 | 12,152 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,789 | 14,801 | 8,650 | 10,253 | 12,394 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.2% | +51.2% | -41.56% | +18.53% | +20.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.16% | 33.49% | 24.15% | 26.32% | 27.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476 | -399 | -381 | -22 | -25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | +16.18% | +4.51% | +94.23% | -13.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559 | -490 | -694 | -697 | -664 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83 | 91 | 313 | 675 | 639 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97 | -166 | 72 | 177 | 148 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,410 | 14,236 | 8,341 | 10,408 | 12,517 | |||||||||
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 | - | 1,059 | -150 | -75 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,274 | 14,998 | 7,443 | 10,336 | 12,663 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.65% | +45.98% | -50.37% | +38.87% | +22.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.61% | 33.93% | 20.78% | 26.53% | 28.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,231 | 2,012 | 104 | 226 | 7,122 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,043 | 12,936 | 7,232 | 10,142 | 5,541 | |||||||||
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 | 9,043 | 12,936 | 7,232 | 10,142 | 5,541 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.97% | +43.05% | -44.09% | +40.24% | -45.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.94% | 29.27% | 20.19% | 26.03% | 12.51% | |||||||||
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 | 9,043 | 12,986 | 7,339 | 10,110 | 5,541 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 11.56 | 6.57 | 9.06 | 5.06 | |||||||||
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 | +74.59% | +44.63% | -43.18% | +37.88% | -44.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87 | 11.41 | 6.52 | 8.94 | 5.01 | |||||||||
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 | +74.12% | +44.98% | -42.86% | +37.12% | -43.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131 | 1,123 | 1,117 | 1,116 | 1,096 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149 | 1,137 | 1,126 | 1,130 | 1,105 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66 | 2.86 | 3.1 | 3.3 | 3.48 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.72% | +7.52% | +8.39% | +6.45% | +5.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,371 | 16,563 | 10,459 | 11,959 | 13,996 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.23% | +45.66% | -36.85% | +14.34% | +17.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.88% | 37.47% | 29.2% | 30.69% | 31.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,789 | 14,801 | 8,650 | 10,253 | 12,394 | |||||||||