| 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 | 469,920 | 489,092 | 492,226 | 521,400 | 551,881 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.13% | +4.08% | +0.64% | +5.93% | +5.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353,451 | 364,118 | 371,594 | 396,264 | 420,926 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,469 | 124,974 | 120,632 | 125,136 | 130,955 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | +7.3% | -3.47% | +3.73% | +4.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.78% | 25.55% | 24.51% | 24% | 23.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,393 | 83,160 | 84,670 | 87,056 | 90,752 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,076 | 41,814 | 35,962 | 38,080 | 40,203 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | +15.91% | -14% | +5.89% | +5.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 8.55% | 7.31% | 7.3% | 7.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,163 | -1,066 | -705 | -840 | -836 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.17% | +8.34% | +33.86% | -19.15% | +0.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,036 | -1,913 | -1,801 | -1,823 | -1,911 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873 | 847 | 1,096 | 983 | 1,075 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,423 | 3,150 | 3,202 | 4,154 | 4,028 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,336 | 43,898 | 38,459 | 41,394 | 43,395 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154 | -54 | 695 | -223 | -245 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431 | 760 | -667 | -77 | 290 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,755 | 44,677 | 38,790 | 41,848 | 43,731 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +18.33% | -13.18% | +7.88% | +4.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 9.13% | 7.88% | 8.03% | 7.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,667 | 14,681 | 13,676 | 13,428 | 14,725 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,088 | 29,996 | 25,114 | 28,420 | 29,006 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,841 | -1,762 | -1,880 | -1,790 | -1,901 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,247 | 28,234 | 23,234 | 26,630 | 27,105 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +16.44% | -17.71% | +14.62% | +1.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 5.77% | 4.72% | 5.11% | 4.91% | |||||||||
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 | 24,247 | 28,234 | 23,234 | 26,630 | 27,105 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.9 | 55.78 | 45.9 | 52.95 | 55.41 | |||||||||
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 | +3.85% | +16.44% | -17.71% | +15.36% | +4.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.9 | 55.78 | 45.9 | 52.95 | 55.41 | |||||||||
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 | +3.85% | +16.44% | -17.71% | +15.36% | +4.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.18 | 506.18 | 506.17 | 502.89 | 489.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.18 | 506.18 | 506.17 | 502.89 | 489.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.4 | 16.4 | 17.2 | 23.7 | 24.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +13.89% | +4.88% | +37.79% | +4.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,356 | 61,102 | 56,731 | 59,942 | 63,500 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | +12.41% | -7.15% | +5.66% | +5.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | 12.49% | 11.53% | 11.5% | 11.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,076 | 41,814 | 35,962 | 38,080 | 40,203 | |||||||||