| 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 | 12,243.27 | 14,458.3 | 18,104.95 | 18,794.12 | 19,261.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.05% | +18.09% | +25.22% | +3.81% | +2.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,329.07 | 6,909.01 | 8,339.62 | 8,957.92 | 9,224.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,914.2 | 7,549.29 | 9,765.33 | 9,836.2 | 10,037.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38% | +27.65% | +29.35% | +0.73% | +2.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.31% | 52.21% | 53.94% | 52.34% | 52.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,728.61 | 5,583.21 | 7,080.52 | 7,164.18 | 7,402.87 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.59 | 1,966.08 | 2,684.81 | 2,672.02 | 2,634.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.62% | +65.83% | +36.56% | -0.48% | -1.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 13.6% | 14.83% | 14.22% | 13.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.01 | -18.91 | -27.86 | -12.7 | -35.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.24% | +69.01% | -47.34% | +54.4% | -178.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.77 | -51.47 | -57.05 | -56.76 | -73.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.75 | 32.56 | 29.19 | 44.05 | 37.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.64 | 16.45 | -1.16 | 8.92 | -0.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162.21 | 1,963.63 | 2,655.79 | 2,668.23 | 2,598.64 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | -2.19 | -1.24 | 8.95 | -14.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | -54.3 | -49.12 | -8.54 | -29.31 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,339.67 | 2,089.61 | 2,848.85 | 3,188.5 | 3,107.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | +55.98% | +36.33% | +11.92% | -2.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 14.45% | 15.74% | 16.97% | 16.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.13 | 560.08 | 738.34 | 775.33 | 619.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.54 | 1,529.52 | 2,110.51 | 2,413.17 | 2,487.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19 | -18.57 | -16.46 | -23.16 | -22.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.73 | 1,510.96 | 2,094.05 | 2,390.02 | 2,464.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.02% | +49.94% | +38.59% | +14.13% | +3.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 10.45% | 11.57% | 12.72% | 12.8% | |||||||||
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 | 1,007.73 | 1,510.96 | 2,094.05 | 2,390.02 | 2,464.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.48 | 116.18 | 161.01 | 183.76 | 190.4 | |||||||||
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 | -11.02% | +49.94% | +38.59% | +14.13% | +3.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.48 | 116.18 | 161.01 | 183.76 | 190.4 | |||||||||
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 | -11.02% | +49.94% | +38.59% | +14.13% | +3.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01 | 13.01 | 13.01 | 13.01 | 12.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01 | 13.01 | 13.01 | 13.01 | 12.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 20 | 50 | 60 | 65 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +53.85% | +150% | +20% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.92 | 2,216.43 | 2,936.53 | 2,953.42 | 2,932.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | +46.89% | +32.49% | +0.58% | -0.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.32% | 15.33% | 16.22% | 15.71% | 15.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.59 | 1,966.08 | 2,684.81 | 2,672.02 | 2,634.14 | |||||||||