| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,446.79 | 230,645.83 | 209,234.31 | 217,996 | 245,453.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.86% | -13.11% | -9.28% | +4.19% | +12.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,855.94 | 55,439.05 | 48,022.24 | 62,528.01 | 54,736.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,590.85 | 175,206.79 | 161,212.07 | 155,467.99 | 190,717.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.59% | -7.1% | -7.99% | -3.56% | +22.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.05% | 75.96% | 77.05% | 71.32% | 77.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,522.18 | 73,939.74 | 74,497.44 | 71,514.1 | 71,903.87 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,068.67 | 101,267.05 | 86,714.63 | 83,953.88 | 118,813.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.32% | -17.04% | -14.37% | -3.18% | +41.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.99% | 43.91% | 41.44% | 38.51% | 48.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,862.26 | 42,851.82 | 39,992.52 | 36,977.71 | 36,809.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.51% | +59.52% | -6.67% | -7.54% | -0.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707.06 | -1,307.55 | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,569.32 | 44,159.37 | 39,992.52 | 36,977.71 | 36,809.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,046.65 | -1,096.46 | -206.36 | 6,064.09 | -932.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,884.28 | 143,022.41 | 126,500.79 | 126,995.68 | 154,690.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -642.69 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.93 | -60.2 | 8,173.11 | 2,361.2 | 2,274.47 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,888.6 | 136,861.06 | 129,547.92 | 129,133.18 | 144,315.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.33% | -6.19% | -5.34% | -0.32% | +11.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.96% | 59.34% | 61.92% | 59.24% | 58.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,341.27 | 25,891.96 | 24,108.67 | 23,982.46 | 27,744.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,547.32 | 110,969.09 | 105,439.26 | 105,150.72 | 116,571.8 | |||||||||
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 | 117,547.32 | 110,969.09 | 105,439.26 | 105,150.72 | 116,571.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.51% | -5.6% | -4.98% | -0.27% | +10.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.28% | 48.11% | 50.39% | 48.24% | 47.49% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,837.19 | 17,691.65 | 15,028.6 | 14,890.69 | 17,644.39 | |||||||||
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 | 99,710.14 | 93,277.44 | 90,410.66 | 90,260.02 | 98,927.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.67 | 3,109.25 | 3,013.69 | 3,008.67 | 3,297.58 | |||||||||
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 | +31.19% | -6.45% | -3.07% | -0.17% | +9.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.67 | 3,109 | 3,013.69 | 3,008.67 | 3,297.58 | |||||||||
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 | +31.21% | -6.46% | -3.07% | -0.17% | +9.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 30 | 30 | 30 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 30 | 30 | 30 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 3,000 | 2,500 | 2,500 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +20% | -16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,081.89 | 105,953.68 | 90,398.72 | 127,627.28 | 125,333.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.34% | -19.17% | -14.68% | +41.18% | -1.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.38% | 45.94% | 43.2% | 58.55% | 51.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,068.67 | 101,267.05 | 86,714.63 | 83,953.88 | 118,813.67 | |||||||||