| 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 | 95,583.4 | 130,997.3 | 136,447.7 | 137,674.8 | 152,600 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.86% | +37.05% | +4.16% | +0.9% | +10.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,211.5 | 108,894.9 | 115,114.8 | 114,652.6 | 128,969 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,371.9 | 22,102.4 | 21,332.9 | 23,022.2 | 23,631 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.24% | +27.23% | -3.48% | +7.92% | +2.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17% | 16.87% | 15.63% | 16.72% | 15.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,064.7 | 14,184.9 | 15,539.3 | 15,569.4 | 17,595.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,307.2 | 7,917.5 | 5,793.6 | 7,452.8 | 6,035.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.37% | +49.18% | -26.83% | +28.64% | -19.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55% | 6.04% | 4.25% | 5.41% | 3.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160 | -99.4 | 12.1 | 323.6 | 493.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.02% | +37.88% | +112.17% | +2,574.38% | +52.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.8 | -171.6 | -139.1 | -155.3 | -158.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.8 | 72.2 | 151.2 | 478.9 | 651.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -768.6 | -402.4 | -647.9 | -203.6 | -368.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,378.6 | 7,415.7 | 5,157.8 | 7,572.8 | 6,160.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 57.9 | 123.1 | 15.9 | 6.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,236.1 | - | 153.1 | - | 292.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,399.6 | 7,599.2 | 5,434 | 7,588.7 | 6,460.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,384.44% | -9.53% | -28.49% | +39.65% | -14.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 5.8% | 3.98% | 5.51% | 4.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,873.5 | 1,650.8 | 1,405.1 | 1,956 | 1,670 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,526.1 | 5,948.4 | 4,028.9 | 5,632.7 | 4,790.6 | |||||||||
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 | 5,526.1 | 5,948.4 | 4,028.9 | 5,632.7 | 4,790.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,316.31% | +7.64% | -32.27% | +39.81% | -14.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 4.54% | 2.95% | 4.09% | 3.14% | |||||||||
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 | 5,526.1 | 5,948.4 | 4,028.9 | 5,632.7 | 4,790.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.67 | 137.42 | 93.08 | 130.13 | 110.68 | |||||||||
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 | +2,316.31% | +7.64% | -32.27% | +39.81% | -14.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.67 | 137.42 | 93.08 | 130.13 | 110.68 | |||||||||
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 | +2,316.31% | +7.64% | -32.27% | +39.81% | -14.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.28 | 43.28 | 43.28 | 43.28 | 43.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.28 | 43.28 | 43.28 | 43.28 | 43.28 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 6 | 8 | 15 | 20 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +20% | +33.33% | +87.5% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,587.8 | 9,124.9 | 7,100 | 8,809.7 | 7,235.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.46% | +38.51% | -22.19% | +24.08% | -17.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 6.97% | 5.2% | 6.4% | 4.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,307.2 | 7,917.5 | 5,793.6 | 7,452.8 | 6,035.6 | |||||||||