| 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 | 169,546.07 | 205,808.14 | 245,681.3 | 253,777.15 | 261,234.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | +21.39% | +19.37% | +3.3% | +2.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,028.8 | 127,388.23 | 150,204.36 | 141,067.57 | 151,701.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,517.27 | 78,419.91 | 95,476.94 | 112,709.58 | 109,532.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.14% | +8.14% | +21.75% | +18.05% | -2.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.77% | 38.1% | 38.86% | 44.41% | 41.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,692.15 | 66,675.63 | 76,518.1 | 83,014.43 | 88,801.35 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,825.12 | 11,744.28 | 18,958.84 | 29,695.15 | 20,731.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.77% | -20.78% | +61.43% | +56.63% | -30.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74% | 5.71% | 7.72% | 11.7% | 7.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,553.85 | -3,865.67 | -4,851.77 | -4,366.65 | -3,920.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.7% | -8.77% | -25.51% | +10% | +10.22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,377.76 | -4,268.65 | -5,164.04 | -4,954.17 | -4,331.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.91 | 402.98 | 312.27 | 587.52 | 411.44 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.67 | 542.84 | -100.86 | 731.84 | 312.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,652.94 | 8,421.45 | 14,006.21 | 26,060.34 | 17,123.91 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.66 | 90.22 | 39.89 | 114.74 | 29.24 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 225.77 | -312.16 | -1,177.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,612.16 | 8,476.74 | 14,271.87 | 25,402.04 | 15,466.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.27% | +51.04% | +68.37% | +77.99% | -39.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 4.12% | 5.81% | 10.01% | 5.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,110.03 | 2,090.74 | 3,813.43 | 8,183.38 | 4,253.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,502.13 | 6,386 | 10,458.44 | 17,218.66 | 11,213.2 | |||||||||
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 | 3,502.13 | 6,386 | 10,458.44 | 17,218.66 | 11,213.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.49% | +82.35% | +63.77% | +64.64% | -34.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07% | 3.1% | 4.26% | 6.78% | 4.29% | |||||||||
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 | 3,502.13 | 6,386 | 10,458.44 | 17,218.66 | 11,213.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 10.06 | 16.47 | 27.11 | 17.66 | |||||||||
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 | -31.84% | +77.14% | +63.77% | +64.64% | -34.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 10.06 | 16.47 | 27.11 | 17.66 | |||||||||
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 | -31.84% | +77.14% | +63.77% | +64.63% | -34.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.96 | 635.1 | 635.1 | 635.1 | 635.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.96 | 635.1 | 635.1 | 635.1 | 635.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.25 | 4 | 6 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -7.14% | +23.08% | +50% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,332.16 | 22,134.29 | 29,663.97 | 40,642.55 | 31,662.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.71% | -9.03% | +34.02% | +37.01% | -22.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 10.75% | 12.07% | 16.02% | 12.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,825.12 | 11,744.28 | 18,958.84 | 29,695.15 | 20,731.59 | |||||||||