| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,351 | 237,927 | 276,344 | 326,754 | 390,408 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.85% | +14.2% | +16.15% | +18.24% | +19.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,771 | 153,426 | 179,864 | 209,598 | 261,583 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,580 | 84,501 | 96,480 | 117,156 | 128,825 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.52% | +3.58% | +14.18% | +21.43% | +9.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.16% | 35.52% | 34.91% | 35.85% | 33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,971 | 67,178 | 74,914 | 88,304 | 96,795 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,609 | 17,323 | 21,566 | 28,852 | 32,030 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.05% | +10.98% | +24.49% | +33.78% | +11.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49% | 7.28% | 7.8% | 8.83% | 8.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -738 | -670 | -624 | -514 | -701 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.97% | +9.21% | +6.87% | +17.63% | -36.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -738 | -670 | -624 | -514 | -786 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102 | -412 | -556 | -17 | -431 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,769 | 16,241 | 20,386 | 28,321 | 30,898 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404 | 3 | 58 | - | 145 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,052 | -1,310 | -1,420 | -981 | -1,021 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,121 | 14,934 | 19,284 | 27,355 | 30,100 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.32% | +5.76% | +29.13% | +41.85% | +10.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 6.28% | 6.98% | 8.37% | 7.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,084 | 6,247 | 7,318 | 11,088 | 10,734 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,037 | 8,687 | 11,966 | 16,267 | 19,366 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | - | -1,007 | -910 | -971 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044 | 8,687 | 10,959 | 15,357 | 18,395 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.86% | +7.99% | +26.15% | +40.13% | +19.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 3.65% | 3.97% | 4.7% | 4.71% | |||||||||
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 | 8,044 | 8,687 | 10,959 | 15,357 | 18,395 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.63 | 48.19 | 61.05 | 85.14 | 101.98 | |||||||||
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 | +63.84% | +7.98% | +26.68% | +39.46% | +19.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.6 | 48.16 | 61.02 | 85.14 | 101.98 | |||||||||
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 | +63.84% | +8% | +26.69% | +39.54% | +19.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.23 | 180.25 | 179.5 | 180.36 | 180.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.37 | 180.37 | 179.6 | 180.36 | 180.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 5 | 7.17 | 11 | 15.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.75% | +11.11% | +43.33% | +53.49% | +40.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,378 | 26,269 | 31,316 | 39,281 | 43,957 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.73% | +7.76% | +19.21% | +25.43% | +11.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7% | 11.04% | 11.33% | 12.02% | 11.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,609 | 17,323 | 21,566 | 28,852 | 32,030 | |||||||||