| 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 | 45,846.05 | 48,130.15 | 48,892.45 | 46,430.75 | 48,356.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | +4.98% | +1.58% | -5.03% | +4.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,546.37 | 34,424.08 | 33,902.75 | 32,950.15 | 33,419.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,299.68 | 13,706.07 | 14,989.7 | 13,480.59 | 14,937.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16% | +3.06% | +9.37% | -10.07% | +10.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.01% | 28.48% | 30.66% | 29.03% | 30.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,918.1 | 11,515.26 | 11,862.04 | 11,875.71 | 13,151.62 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381.58 | 2,190.81 | 3,127.66 | 1,604.89 | 1,785.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.9% | -8.01% | +42.76% | -48.69% | +11.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19% | 4.55% | 6.4% | 3.46% | 3.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -502.35 | -581.77 | -342.61 | -17.57 | -367.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.76% | -15.81% | +41.11% | +94.87% | -1,990.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -726.35 | -658.34 | -408.42 | -585.96 | -644.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224 | 76.56 | 65.82 | 568.39 | 276.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.89 | 161.88 | 176.82 | 128.79 | 58.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.12 | 1,770.91 | 2,961.88 | 1,716.11 | 1,477.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.23 | 107.01 | 28.28 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.32 | -82.82 | 2.72 | 14.85 | 307.33 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,462.66 | 1,662.83 | 3,023.94 | 1,730.95 | 1,696.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,340.91% | -32.48% | +81.86% | -42.76% | -1.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 3.45% | 6.18% | 3.73% | 3.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.07 | 418.76 | 869.53 | 372.18 | 362.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,889.59 | 1,244.07 | 2,161.84 | 1,310.75 | 1,334.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88 | 41.1 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,905.47 | 1,285.17 | 2,161.84 | 1,310.75 | 1,334.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,153.22% | -32.55% | +68.21% | -39.37% | +1.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 2.67% | 4.42% | 2.82% | 2.76% | |||||||||
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 | 1,905.47 | 1,285.17 | 2,154.42 | 1,358.77 | 1,334.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.68 | 11.2 | 18.74 | 11.8 | 11.57 | |||||||||
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 | +1,967.36% | -32.84% | +67.26% | -37.01% | -1.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62 | 11.16 | 18.71 | 11.79 | 11.56 | |||||||||
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 | +1,960.77% | -32.85% | +67.6% | -36.99% | -1.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.22 | 114.7 | 114.96 | 115.1 | 115.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.62 | 115.12 | 115.2 | 115.28 | 115.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3 | 4 | 3 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +33.33% | -25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,794.26 | 2,685.31 | 3,566.6 | 2,131.41 | 2,524.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.39% | -3.9% | +32.82% | -40.24% | +18.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09% | 5.58% | 7.29% | 4.59% | 5.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381.58 | 2,190.81 | 3,127.66 | 1,604.89 | 1,785.7 | |||||||||