| 截止: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,661 | 259,272 | 280,266 | 291,500 | 349,477 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.55% | +26.07% | +8.1% | +4.01% | +19.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,336 | 195,136 | 204,920 | 206,983 | 256,282 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,325 | 64,136 | 75,346 | 84,517 | 93,195 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.78% | +38.45% | +17.48% | +12.17% | +10.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.52% | 24.74% | 26.88% | 28.99% | 26.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,073 | 53,995 | 56,997 | 60,738 | 74,642 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,252 | 10,141 | 18,349 | 23,779 | 18,553 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.2% | +93.09% | +80.94% | +29.59% | -21.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55% | 3.91% | 6.55% | 8.16% | 5.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263 | -379 | -1,493 | -1,601 | -2,232 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.45% | -44.11% | -293.93% | -7.23% | -39.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -660 | -829 | -1,847 | -2,145 | -2,893 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397 | 450 | 354 | 544 | 661 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465 | 30 | -491 | -1,102 | -1,577 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,454 | 9,792 | 16,365 | 21,076 | 14,744 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36 | 2,390 | 28 | 0 | 8,794 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,080 | -1,711 | 1,836 | -6,067 | 406 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,200 | 11,070 | 18,286 | 15,745 | 22,919 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.08% | -31.67% | +65.19% | -13.9% | +45.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | 4.27% | 6.52% | 5.4% | 6.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,097 | 7,768 | 10,174 | 9,138 | 4,575 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,103 | 3,302 | 8,112 | 6,607 | 18,344 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7 | 706 | -339 | 35 | -46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,096 | 4,008 | 7,773 | 6,642 | 18,298 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.84% | -69.4% | +93.94% | -14.55% | +175.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37% | 1.55% | 2.77% | 2.28% | 5.24% | |||||||||
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 | 13,096 | 4,008 | 7,773 | 6,642 | 18,298 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.33 | 31.61 | 61.26 | 52.29 | 144.78 | |||||||||
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 | +200.78% | -69.41% | +93.81% | -14.65% | +176.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.33 | 31.61 | 61.26 | 52.29 | 144.78 | |||||||||
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 | +200.78% | -69.41% | +93.81% | -14.65% | +176.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.74 | 126.8 | 126.88 | 127.03 | 126.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.74 | 126.8 | 126.88 | 127.03 | 126.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | - | 19 | 23 | 44 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.33% | - | - | +21.05% | +91.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,829 | 16,693 | 24,362 | 30,675 | 28,512 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +505.65% | +54.15% | +45.94% | +25.91% | -7.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 6.44% | 8.69% | 10.52% | 8.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,252 | 10,141 | 18,349 | 23,779 | 18,553 | |||||||||