| 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 | 4,541.99 | 5,739.75 | 5,864.69 | 5,625.67 | 5,828.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.15% | +26.37% | +2.18% | -4.08% | +3.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,967.63 | 3,615.04 | 3,926.72 | 3,976.04 | 4,138.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.36 | 2,124.71 | 1,937.97 | 1,649.63 | 1,690.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.82% | +34.96% | -8.79% | -14.88% | +2.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.66% | 37.02% | 33.04% | 29.32% | 29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.92 | 483.87 | 488.01 | 665.39 | 959.67 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.44 | 1,640.83 | 1,449.96 | 984.25 | 730.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.97% | +70.31% | -11.63% | -32.12% | -25.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.21% | 28.59% | 24.72% | 17.5% | 12.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.5 | -167.42 | -223.96 | -136.15 | -236.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.59% | -2.4% | -33.77% | +39.21% | -73.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.5 | -167.42 | -223.96 | -256.18 | -295.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 120.02 | 59.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 799.94 | 1,473.41 | 1,226 | 848.09 | 493.77 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28 | 4.12 | -5.6 | -7.91 | -15.76 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.96 | -1.01 | - | -0.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.66 | 1,476.57 | 1,219.4 | 840.18 | 477.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.69% | +85.35% | -17.42% | -31.1% | -43.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54% | 25.73% | 20.79% | 14.93% | 8.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.8 | 352.21 | 294.93 | 211.47 | 110.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.86 | 1,124.36 | 924.47 | 628.71 | 367.09 | |||||||||
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 | 610.86 | 1,124.36 | 924.47 | 628.71 | 367.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.19% | +84.06% | -17.78% | -31.99% | -41.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 19.59% | 15.76% | 11.18% | 6.3% | |||||||||
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 | 610.86 | 1,124.36 | 924.47 | 628.71 | 367.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 5.73 | 4.71 | 3.21 | 1.87 | |||||||||
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 | +38.16% | +84.06% | -17.78% | -31.99% | -41.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 5.73 | 4.71 | 3.21 | 1.87 | |||||||||
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 | +38.16% | +84.06% | -17.78% | -31.99% | -41.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.08 | 196.08 | 196.08 | 196.08 | 196.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.08 | 196.08 | 196.08 | 196.08 | 196.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.44 | 2,337.79 | 2,183.84 | 1,237.59 | 1,009.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.35% | +43.65% | -6.59% | -43.33% | -18.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.83% | 40.73% | 37.24% | 22% | 17.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.44 | 1,640.83 | 1,449.96 | 984.25 | 730.42 | |||||||||