| 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 | 396,853 | 414,150 | 445,912 | 480,307 | 596,065 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | +4.36% | +7.67% | +7.71% | +24.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,884 | 305,962 | 328,232 | 352,336 | 436,589 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,969 | 108,188 | 117,680 | 127,971 | 159,476 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.12% | +5.07% | +8.77% | +8.74% | +24.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.95% | 26.12% | 26.39% | 26.64% | 26.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,999 | 60,505 | 66,296 | 70,893 | 91,661 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,970 | 47,683 | 51,384 | 57,078 | 67,815 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.61% | +3.73% | +7.76% | +11.08% | +18.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58% | 11.51% | 11.52% | 11.88% | 11.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388 | -432 | -350 | -345 | -658 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,947.62% | -11.34% | +18.98% | +1.43% | -90.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474 | -524 | -519 | -712 | -1,404 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86 | 92 | 169 | 367 | 746 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981 | 1,203 | 910 | 1,327 | 1,412 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,563 | 48,454 | 51,944 | 58,060 | 68,569 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77 | -78 | -22 | -8 | -1,693 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73 | - | 1,481 | 247 | 2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,556 | 48,314 | 53,335 | 57,458 | 65,546 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +3.78% | +10.39% | +7.73% | +14.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 11.67% | 11.96% | 11.96% | 11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,011 | 14,816 | 15,999 | 16,874 | 19,052 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,545 | 33,498 | 37,336 | 40,584 | 46,494 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110 | -28 | -35 | -123 | -1,459 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,435 | 33,470 | 37,301 | 40,461 | 45,035 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.16% | +0.1% | +11.45% | +8.47% | +11.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 8.08% | 8.37% | 8.42% | 7.56% | |||||||||
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 | 33,435 | 33,470 | 37,301 | 40,461 | 45,035 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.08 | 107.2 | 119.44 | 129.51 | 144.1 | |||||||||
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 | +6.91% | +0.11% | +11.41% | +8.43% | +11.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.08 | 107.2 | 119.44 | 129.51 | 144.1 | |||||||||
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 | +6.93% | +0.11% | +11.41% | +8.43% | +11.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.23 | 312.22 | 312.31 | 312.43 | 312.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.23 | 312.22 | 312.31 | 312.43 | 312.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 46.67 | 52 | 60 | 71 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.73% | +3.71% | +11.42% | +15.38% | +18.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,403 | 67,564 | 72,013 | 78,511 | 92,681 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.26% | +4.91% | +6.58% | +9.02% | +18.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 16.31% | 16.15% | 16.35% | 15.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,970 | 47,683 | 51,384 | 57,078 | 67,815 | |||||||||