| 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 | 24,105 | 29,310 | 32,653 | 35,926 | 40,000 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | +21.59% | +11.41% | +10.02% | +11.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730 | 743 | 736 | 778 | 894 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,375 | 28,567 | 31,917 | 35,148 | 39,106 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | +22.21% | +11.73% | +10.12% | +11.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.97% | 97.47% | 97.75% | 97.83% | 97.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,568 | 8,886 | 9,990 | 11,152 | 12,298 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,807 | 19,681 | 21,927 | 23,996 | 26,808 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.91% | +24.51% | +11.41% | +9.44% | +11.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.58% | 67.15% | 67.15% | 66.79% | 67.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513 | -469 | 101 | 351 | 202 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.66% | +8.58% | +121.54% | +247.52% | -42.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513 | -538 | -644 | -641 | -589 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 69 | 745 | 992 | 791 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 88 | 18 | 14 | 49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,319 | 19,300 | 22,046 | 24,361 | 27,059 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -868 | -927 | -401 | -2,601 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,063 | 18,136 | 21,037 | 23,916 | 24,194 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.48% | +12.91% | +16% | +13.69% | +1.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.64% | 61.88% | 64.43% | 66.57% | 60.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,752 | 3,179 | 3,764 | 4,173 | 4,136 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,311 | 14,957 | 17,273 | 19,743 | 20,058 | |||||||||
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 | 12,311 | 14,957 | 17,273 | 19,743 | 20,058 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.3% | +21.49% | +15.48% | +14.3% | +1.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.07% | 51.03% | 52.9% | 54.95% | 50.15% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303 | 327 | 284 | 286 | 205 | |||||||||
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 | 12,008 | 14,630 | 16,989 | 19,457 | 19,853 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | 7.56 | 8.33 | 9.78 | 10.23 | |||||||||
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 | +15.38% | +33.45% | +10.26% | +17.36% | +4.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | 7 | 8.28 | 9.73 | 10.2 | |||||||||
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 | +15.11% | +24.45% | +18.31% | +17.45% | +4.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120.6 | 1,936 | 2,038.95 | 1,989.72 | 1,940.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,188 | 2,136 | 2,085 | 2,029 | 1,966 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.58 | 1.87 | 2.15 | 2.44 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | +17.98% | +18.73% | +14.97% | +13.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,611 | 20,542 | 22,870 | 25,030 | 28,028 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +23.67% | +11.33% | +9.44% | +11.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.91% | 70.09% | 70.04% | 69.67% | 70.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,807 | 19,681 | 21,927 | 23,996 | 26,808 | |||||||||