| 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 | 26,048.31 | 33,358.42 | 39,593.68 | 41,893.62 | 44,455.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.78% | +28.06% | +18.69% | +5.81% | +6.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,128.13 | 21,056.41 | 24,732.93 | 25,236.45 | 26,701.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,920.19 | 12,302.01 | 14,860.75 | 16,657.17 | 17,753.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.83% | +24.01% | +20.8% | +12.09% | +6.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.08% | 36.88% | 37.53% | 39.76% | 39.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,918.94 | 8,796.4 | 9,101.55 | 9,515.22 | 10,511.61 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001.25 | 3,505.61 | 5,759.2 | 7,141.96 | 7,242.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.69% | +75.17% | +64.29% | +24.01% | +1.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 10.51% | 14.55% | 17.05% | 16.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.24 | 266.66 | 379.09 | 637.71 | 510.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.16% | +33.84% | +42.16% | +68.22% | -19.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.48 | -35.03 | -70.3 | -29.28 | -108.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.72 | 301.69 | 449.39 | 667 | 618.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.93 | -126.9 | -136.47 | -66.82 | -73.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,175.56 | 3,645.37 | 6,001.82 | 7,712.85 | 7,679.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98 | 15.96 | 3.46 | 7.23 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68 | 13.84 | 69.11 | 92.06 | 54.82 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.22 | 3,675.18 | 6,074.38 | 7,812.14 | 7,734.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.16% | +67.11% | +65.28% | +28.61% | -1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 11.02% | 15.34% | 18.65% | 17.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.45 | 955.47 | 1,564.19 | 1,977.97 | 2,973.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.77 | 2,719.71 | 4,510.19 | 5,834.17 | 4,760.67 | |||||||||
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 | 1,623.77 | 2,719.71 | 4,510.19 | 5,834.17 | 4,760.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.6% | +67.49% | +65.83% | +29.36% | -18.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 8.15% | 11.39% | 13.93% | 10.71% | |||||||||
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 | 1,623.77 | 2,719.71 | 4,510.19 | 5,834.17 | 4,760.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.14 | 241.43 | 400.37 | 517.9 | 422.6 | |||||||||
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 | -49.6% | +67.49% | +65.83% | +29.36% | -18.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.14 | 241.43 | 400.37 | 517.9 | 422.6 | |||||||||
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 | -49.6% | +67.5% | +65.83% | +29.36% | -18.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27 | 11.27 | 11.27 | 11.27 | 11.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27 | 11.27 | 11.27 | 11.27 | 11.27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 100 | 160 | 160 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +60% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.79 | 3,858.12 | 6,122.17 | 7,535.49 | 7,645.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.99% | +61.64% | +58.68% | +23.09% | +1.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 11.57% | 15.46% | 17.99% | 17.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001.25 | 3,505.61 | 5,759.2 | 7,141.96 | 7,242.33 | |||||||||