| 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 | 5,628,167 | 6,221,534 | 6,570,439 | 6,756,500 | 7,243,752 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9% | +10.54% | +5.61% | +2.83% | +7.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,753,238 | 2,955,960 | 3,242,397 | 3,214,108 | 3,489,549 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,874,929 | 3,265,574 | 3,328,042 | 3,542,392 | 3,754,203 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +13.59% | +1.91% | +6.44% | +5.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.08% | 52.49% | 50.65% | 52.43% | 51.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,271,497 | 2,551,722 | 2,695,328 | 2,982,383 | 3,024,409 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,432 | 713,852 | 632,714 | 560,009 | 729,794 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.76% | +18.3% | -11.37% | -11.49% | +30.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 11.47% | 9.63% | 8.29% | 10.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307,250 | -382,512 | -555,902 | -556,004 | -581,559 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | -24.5% | -45.33% | -0.02% | -4.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307,250 | -382,512 | -555,902 | -556,004 | -581,559 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,674,481 | 999,132 | -893,085 | -499,043 | 381,306 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,378,299 | 1,330,472 | -816,273 | -495,038 | 529,541 | |||||||||
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 | -480,251 | 1,234,708 | 54,256 | 1,502,326 | -2,034,029 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,670,456 | -869,562 | -469,127 | 57,801 | 1,704,721 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15,876.72% | -115.33% | +46.05% | +112.32% | +2,849.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.75% | -13.98% | -7.14% | 0.86% | 23.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,303,168 | 592,637 | 320,674 | -151,416 | 101,613 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,078,236 | -1,462,199 | -789,801 | 209,217 | 1,603,108 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,274 | -245,830 | -180,343 | -436,863 | -449,776 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,987,962 | -1,708,029 | -970,144 | -227,646 | 1,153,332 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +618.73% | -134.24% | +43.2% | +76.53% | +606.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.62% | -27.45% | -14.77% | -3.37% | 15.92% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,246 | - | 36,113 | 22,849 | 18,822 | |||||||||
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 | 4,246,768 | -1,708,029 | -1,006,257 | -250,495 | 1,134,510 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560.99 | -249.86 | -163.09 | -42.75 | 195.2 | |||||||||
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 | +587.91% | -144.54% | +34.73% | +73.79% | +556.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.64 | -249.86 | -165.6 | -43.55 | 194.85 | |||||||||
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 | +538.73% | -148.46% | +33.72% | +73.7% | +547.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,570.15 | 6,835.96 | 6,169.9 | 5,859.83 | 5,811.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,591.69 | 6,835.96 | 6,169.9 | 5,859.83 | 5,816.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 11 | 11 | 11 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454,748 | 1,566,276 | 1,526,202 | 1,418,629 | 1,596,617 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.18% | +7.67% | -2.56% | -7.05% | +12.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85% | 25.18% | 23.23% | 21% | 22.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,432 | 713,852 | 632,714 | 560,009 | 729,794 | |||||||||