| 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 | 346,149 | 349,958 | 409,200 | 441,713 | 460,514 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | +1.1% | +16.93% | +7.95% | +4.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,671 | 295,716 | 355,790 | 381,860 | 397,547 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,478 | 54,242 | 53,410 | 59,853 | 62,967 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | -5.63% | -1.53% | +12.06% | +5.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6% | 15.5% | 13.05% | 13.55% | 13.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,555 | 33,272 | 39,736 | 42,418 | 46,807 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,923 | 20,970 | 13,674 | 17,435 | 16,160 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | -15.86% | -34.79% | +27.5% | -7.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2% | 5.99% | 3.34% | 3.95% | 3.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149 | 1,475 | 2,407 | 3,317 | 3,338 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.73% | +28.37% | +63.19% | +37.81% | +0.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133 | -117 | -131 | -437 | -668 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282 | 1,592 | 2,538 | 3,754 | 4,006 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,150 | 2,142 | 1,318 | 1,150 | 644 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,222 | 24,587 | 17,399 | 21,902 | 20,142 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166 | 1,393 | 1,315 | 579 | 1,411 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142 | -143 | -23 | -736 | -1,496 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,246 | 25,837 | 18,691 | 21,745 | 20,057 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.08% | -28.72% | -27.66% | +16.34% | -7.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 7.38% | 4.57% | 4.92% | 4.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,164 | 7,035 | 7,856 | 8,258 | 8,755 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,082 | 18,802 | 10,835 | 13,487 | 11,302 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,341 | -6,386 | -5,492 | -3,273 | -2,672 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,741 | 12,416 | 5,343 | 10,214 | 8,630 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.69% | -40.14% | -56.97% | +91.17% | -15.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 3.55% | 1.31% | 2.31% | 1.87% | |||||||||
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 | 20,741 | 12,416 | 5,343 | 10,214 | 8,630 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.88 | 92.55 | 41.35 | 80.09 | 70.68 | |||||||||
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 | +38.02% | -39.46% | -55.32% | +93.69% | -11.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.88 | 92.55 | 41.35 | 80.09 | 70.68 | |||||||||
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 | +38.02% | -39.46% | -55.32% | +93.69% | -11.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.67 | 134.15 | 129.22 | 127.54 | 122.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.67 | 134.15 | 129.22 | 127.54 | 122.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43 | 54 | 63 | 73 | 83 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25.58% | +16.67% | +15.87% | +13.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,363 | 32,003 | 25,553 | 30,333 | 30,472 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | -11.99% | -20.15% | +18.71% | +0.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 9.14% | 6.24% | 6.87% | 6.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,923 | 20,970 | 13,674 | 17,435 | 16,160 | |||||||||