| 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 | 141,086.9 | 153,681.8 | 177,344.4 | 202,682.4 | 237,687.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.8% | +8.93% | +15.4% | +14.29% | +17.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,255.4 | 91,192.1 | 101,814.1 | 108,658.8 | 124,464.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,831.5 | 62,489.7 | 75,530.3 | 94,023.6 | 113,223.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | +2.73% | +20.87% | +24.48% | +20.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.12% | 40.66% | 42.59% | 46.39% | 47.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,709 | 33,077.6 | 38,690.9 | 47,009.8 | 49,541.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,122.5 | 29,412.1 | 36,839.4 | 47,013.8 | 63,681.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.23% | +0.99% | +25.25% | +27.62% | +35.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.64% | 19.14% | 20.77% | 23.2% | 26.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580.7 | 1,748.9 | 2,488 | 5,803.9 | 6,383.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.2% | +201.17% | +42.26% | +133.28% | +9.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.1 | -46.6 | -145.8 | -68.6 | -93.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.8 | 1,795.5 | 2,633.8 | 5,872.5 | 6,477.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.3 | 895.8 | 536.1 | 968.2 | 1,049.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,585.5 | 32,056.8 | 39,863.5 | 53,785.9 | 71,114.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 4.5 | 15.2 | 70.2 | 25.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -875.6 | - | -249.4 | -966.6 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,722 | 32,120 | 39,688 | 53,083.4 | 71,345.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | +8.07% | +23.56% | +33.75% | +34.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07% | 20.9% | 22.38% | 26.19% | 30.02% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,724.4 | 8,117.8 | 9,825.6 | 13,231 | 18,118.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,997.6 | 24,002.2 | 29,862.4 | 39,852.4 | 53,226.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.2 | -13.5 | -18.2 | -7.2 | -12.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,989.4 | 23,988.7 | 29,844.2 | 39,845.2 | 53,214.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.08% | +14.29% | +24.41% | +33.51% | +33.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 15.61% | 16.83% | 19.66% | 22.39% | |||||||||
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 | 20,989.4 | 23,988.7 | 29,844.2 | 39,845.2 | 53,214.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 3.28 | 4.08 | 5.45 | 7.28 | |||||||||
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 | +15.08% | +14.29% | +24.41% | +33.51% | +33.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 3.28 | 4.08 | 5.45 | 7.28 | |||||||||
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 | +15.08% | +14.29% | +24.41% | +33.49% | +33.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.5 | 1.8 | 2.2 | 2.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | +12.5% | +20% | +22.22% | +9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,892.2 | 33,232.3 | 40,882.7 | 51,144.4 | 68,090.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | +1.03% | +23.02% | +25.1% | +33.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.31% | 21.62% | 23.05% | 25.23% | 28.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,122.5 | 29,412.1 | 36,839.4 | 47,013.8 | 63,681.4 | |||||||||