| 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 | 23,837.03 | 39,629.62 | 20,564.63 | 21,501.11 | 34,510.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79% | +66.25% | -48.11% | +4.55% | +60.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,698.67 | 34,317.84 | 14,705.84 | 14,145.48 | 22,614.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,138.36 | 5,311.79 | 5,858.79 | 7,355.63 | 11,896.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.68% | +28.35% | +10.3% | +25.55% | +61.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 13.4% | 28.49% | 34.21% | 34.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473.17 | 1,706.06 | 2,685.99 | 1,994.4 | 2,781.55 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.2 | 3,605.72 | 3,172.8 | 5,361.23 | 9,114.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | +35.29% | -12.01% | +68.97% | +70.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 9.1% | 15.43% | 24.93% | 26.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312.22 | -553.6 | -3,172.19 | -2,232.34 | -1,726.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.35% | -77.31% | -473.01% | +29.63% | +22.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -797.23 | -1,057.41 | -4,065.89 | -2,622.81 | -1,913.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.01 | 503.81 | 893.7 | 390.47 | 186.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.08 | 1,562.66 | 1,099.32 | -1.27 | 175.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.9 | 4,614.78 | 1,099.94 | 3,127.63 | 7,563.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.64 | 77.78 | 75.65 | 161.33 | 158.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.1 | 3.16 | 3,466.98 | 1,114.12 | 96.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.91 | 4,613.14 | 4,377.27 | 4,304.57 | 7,783.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.77% | +91.66% | -5.11% | -1.66% | +80.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 11.64% | 21.29% | 20.02% | 22.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64 | -517.07 | 1,940.92 | -2,548.98 | 1,492.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,393.27 | 5,130.21 | 2,436.35 | 6,853.55 | 6,291.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72 | -19.77 | 45.62 | 7.33 | 18.96 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,385.55 | 5,110.45 | 2,481.97 | 6,860.88 | 6,310.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.61% | +114.22% | -51.43% | +176.43% | -8.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 12.9% | 12.07% | 31.91% | 18.28% | |||||||||
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 | 2,385.55 | 5,110.45 | 2,481.97 | 6,860.88 | 6,310.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 5.11 | 2.48 | 6.86 | 6.31 | |||||||||
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 | +143.61% | +114.22% | -51.43% | +176.43% | -8.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 5.11 | 2.48 | 6.86 | 6.31 | |||||||||
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 | +143.61% | +114.22% | -51.43% | +176.43% | -8.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | - | 1.5 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300% | 0% | - | - | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,681.75 | 4,768.36 | 4,407.97 | 6,477.17 | 10,181.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | +29.51% | -7.56% | +46.94% | +57.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 12.03% | 21.43% | 30.12% | 29.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.2 | 3,605.72 | 3,172.8 | 5,361.23 | 9,114.6 | |||||||||