| 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 | 19,499.7 | 29,987.8 | 34,446.1 | 48,966.9 | 50,742.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.92% | +53.79% | +14.87% | +42.16% | +3.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,906.6 | 16,374 | 18,492.6 | 28,274.1 | 24,491.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,593.1 | 13,613.8 | 15,953.5 | 20,692.8 | 26,250.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.74% | +58.43% | +17.19% | +29.71% | +26.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.07% | 45.4% | 46.31% | 42.26% | 51.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,233.8 | 9,424.3 | 10,482.6 | 11,737.7 | 14,944.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.3 | 4,189.5 | 5,470.9 | 8,955.1 | 11,306.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | +77.57% | +30.59% | +63.69% | +26.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 13.97% | 15.88% | 18.29% | 22.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,079.8 | -3,968.3 | -3,389.7 | -3,546.3 | -2,878.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8% | -28.85% | +14.58% | -4.62% | +18.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,376.3 | -4,305.5 | -4,170.8 | -4,735.7 | -4,826.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.5 | 337.2 | 781.1 | 1,189.4 | 1,948.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.2 | 59.4 | 53.8 | 260.1 | 144.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -639.3 | 280.6 | 2,135 | 5,668.9 | 8,572 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.6 | 0.2 | 8.3 | -19.5 | 16.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.8 | -566.6 | 267.2 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,251 | -150.4 | 2,779.9 | 5,686.8 | 8,692.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.53% | +87.98% | +1,948.34% | +104.57% | +52.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.42% | -0.5% | 8.07% | 11.61% | 17.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.9 | 497.2 | 558.2 | 1,676.4 | 1,888 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -964.1 | -647.6 | 2,221.7 | 4,010.4 | 6,804.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.9 | 1,475.3 | 692.4 | 505.7 | 52.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.2 | 827.7 | 2,914.1 | 4,516.1 | 6,857.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.47% | +278.69% | +252.07% | +54.97% | +51.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.38% | 2.76% | 8.46% | 9.22% | 13.51% | |||||||||
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 | -463.2 | 827.7 | 2,914.1 | 4,516.1 | 6,857.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24 | 3.67 | 12.64 | 19.56 | 28.74 | |||||||||
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 | -135.04% | +263.87% | +244.43% | +54.71% | +46.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24 | 3.66 | 12.61 | 19.51 | 28.68 | |||||||||
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 | -135.33% | +263.39% | +244.54% | +54.72% | +47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.8 | 225.5 | 230.5 | 230.9 | 238.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.8 | 226.1 | 231.1 | 231.5 | 239.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.5 | 2 | 2 | 2.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +25% | +33.33% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,668.7 | 7,641.7 | 8,558.8 | 11,963.2 | 14,176.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.2% | +63.68% | +12% | +39.78% | +18.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94% | 25.48% | 24.85% | 24.43% | 27.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.3 | 4,189.5 | 5,470.9 | 8,955.1 | 11,306.1 | |||||||||