| 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 | 730,168 | 732,518 | 759,976 | 807,795 | 854,435 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.68% | +0.32% | +3.75% | +6.29% | +5.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,555 | 520,255 | 539,963 | 573,352 | 605,662 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,613 | 212,263 | 220,013 | 234,443 | 248,773 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.26% | +0.78% | +3.65% | +6.56% | +6.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84% | 28.98% | 28.95% | 29.02% | 29.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,964 | 191,057 | 199,951 | 211,599 | 225,581 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,649 | 21,206 | 20,062 | 22,844 | 23,192 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.31% | -17.32% | -5.39% | +13.87% | +1.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51% | 2.89% | 2.64% | 2.83% | 2.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535 | -448 | -430 | -337 | -534 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | +16.26% | +4.02% | +21.63% | -58.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854 | -764 | -746 | -730 | -966 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319 | 316 | 316 | 393 | 432 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,282 | 3,381 | 3,416 | 3,097 | 3,520 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,396 | 24,139 | 23,048 | 25,604 | 26,178 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 42 | 19 | 637 | 19 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,797 | -3,520 | -5,940 | -4,998 | -3,835 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,543 | 20,656 | 17,330 | 21,261 | 22,434 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.8% | -15.84% | -16.1% | +22.68% | +5.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 2.82% | 2.28% | 2.63% | 2.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,083 | 9,407 | 8,055 | 8,237 | 7,582 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,460 | 11,249 | 9,275 | 13,024 | 14,852 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,868 | -2,235 | -1,672 | -1,079 | -1,198 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,592 | 9,014 | 7,603 | 11,945 | 13,654 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.41% | -28.41% | -15.65% | +57.11% | +14.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72% | 1.23% | 1% | 1.48% | 1.6% | |||||||||
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 | 12,592 | 9,014 | 7,603 | 11,945 | 13,654 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.51 | 167.86 | 141.61 | 223.01 | 257.63 | |||||||||
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 | +94.41% | -28.42% | -15.64% | +57.49% | +15.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.42 | 167.82 | 141.59 | 222.99 | 257.61 | |||||||||
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 | +94.39% | -28.41% | -15.63% | +57.49% | +15.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.7 | 53.7 | 53.69 | 53.56 | 53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.7 | 53.7 | 53.69 | 53.56 | 53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54 | 56 | 58 | 65 | 68 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +3.7% | +3.57% | +12.07% | +4.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,317 | 42,086 | 41,464 | 45,285 | 47,046 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.01% | -5.03% | -1.48% | +9.22% | +3.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07% | 5.75% | 5.46% | 5.61% | 5.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,649 | 21,206 | 20,062 | 22,844 | 23,192 | |||||||||