| 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 | 35,128.13 | 26,056 | 18,310.87 | 18,174.95 | 19,012.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | -25.83% | -29.72% | -0.74% | +4.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,674.47 | 20,267.25 | 12,310.84 | 12,804.33 | 12,828.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,453.66 | 5,788.74 | 6,000.03 | 5,370.62 | 6,184.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.53% | -10.3% | +3.65% | -10.49% | +15.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37% | 22.22% | 32.77% | 29.55% | 32.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.17 | 2,481.15 | 3,963.95 | 4,175.07 | 5,224.81 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,338.49 | 3,307.6 | 2,036.08 | 1,195.55 | 959.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.3% | -23.76% | -38.44% | -41.28% | -19.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35% | 12.69% | 11.12% | 6.58% | 5.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.53 | 744.73 | 1,123.27 | 56.73 | -935.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.09% | -26.59% | +50.83% | -94.95% | -1,748.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,504.93 | -3,197 | -3,813 | -5,996 | -6,919 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,519.46 | 3,941.73 | 4,936.27 | 6,052.73 | 5,983.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.24 | 378.93 | -401.51 | -2,466.46 | -235.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,618.77 | 4,431.25 | 2,757.84 | -1,214.18 | -211.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,667.68 | 663.9 | 663.78 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,286.45 | 5,095.15 | 3,161.62 | -5,526.48 | 3,409.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.68% | -30.07% | -37.95% | -274.8% | +161.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74% | 19.55% | 17.27% | -30.41% | 17.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,927.04 | 1,214.2 | 1,538.72 | 1,706.72 | 1,944.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,359.41 | 3,880.95 | 1,622.91 | -7,233.19 | 1,464.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -783.13 | -55.37 | 213.58 | 1,991.95 | 652.89 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,576.27 | 3,825.58 | 1,836.48 | -5,241.24 | 2,117.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.93% | -16.4% | -51.99% | -385.4% | +140.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 14.68% | 10.03% | -28.84% | 11.14% | |||||||||
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 | 4,576.27 | 3,825.58 | 1,836.48 | -5,241.24 | 2,117.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.29 | 0.14 | -0.4 | 0.15 | |||||||||
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 | -40.16% | -16.43% | -52.01% | -385.4% | +137.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.29 | 0.14 | -0.4 | 0.15 | |||||||||
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 | -39.42% | -16.43% | -52.01% | -386.81% | +136.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,159.45 | 13,163 | 13,168 | 13,168 | 14,338 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,160.72 | 13,164 | 13,168 | 13,168 | 14,338 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.31 | 0.31 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | 0% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,784.39 | 3,782.84 | 2,506.02 | 1,745.59 | 2,148.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.03% | -20.93% | -33.75% | -30.34% | +23.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62% | 14.52% | 13.69% | 9.6% | 11.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,338.49 | 3,307.6 | 2,036.08 | 1,195.55 | 959.2 | |||||||||