| 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 | 37,233.34 | 41,759.59 | 68,274.72 | 76,424.24 | 83,291.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.93% | +12.16% | +63.49% | +11.94% | +8.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,573.79 | 30,234.81 | 43,781.97 | 55,706.04 | 61,069.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,659.55 | 11,524.78 | 24,492.75 | 20,718.2 | 22,222.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.73% | +19.31% | +112.52% | -15.41% | +7.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.94% | 27.6% | 35.87% | 27.11% | 26.68% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,439.91 | 4,565.44 | 7,707.84 | 9,958.33 | 11,775.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,219.64 | 6,959.34 | 16,784.9 | 10,759.88 | 10,446.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.07% | +33.33% | +141.19% | -35.9% | -2.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02% | 16.67% | 24.58% | 14.08% | 12.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -865.66 | -659.38 | -3,166.02 | -2,913.23 | -1,947.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.59% | +23.83% | -380.15% | +7.98% | +33.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -996.15 | -855.84 | -3,564.88 | -3,337.78 | -2,367.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.5 | 196.46 | 398.86 | 424.55 | 419.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.64 | -852.82 | -532.06 | 1,516.18 | 1,238.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,765.63 | 5,447.15 | 13,086.82 | 9,362.83 | 9,737.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.04 | 18.14 | -61.3 | -103.17 | 0.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39 | 18.21 | 43.02 | 5,338.32 | 418.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,912.05 | 5,483.51 | 13,068.54 | 13,517.42 | 9,210.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.43% | +11.63% | +138.32% | +3.43% | -31.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 13.13% | 19.14% | 17.69% | 11.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.19 | 910.62 | 3,070.91 | 2,543.23 | 2,877.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,846.09 | 4,345.77 | 10,052.56 | 11,021.39 | 6,629.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713.68 | -661.62 | -2,251.11 | -1,278.14 | -1,187.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,132.41 | 3,684.15 | 7,801.45 | 9,743.26 | 5,442.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.23% | +17.61% | +111.76% | +24.89% | -44.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41% | 8.82% | 11.43% | 12.75% | 6.53% | |||||||||
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 | 3,223.18 | 3,911.27 | 7,746.52 | 9,696.06 | 5,146.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 2.06 | 4.09 | 5.12 | 2.72 | |||||||||
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 | +195.89% | +21.35% | +98.06% | +25.17% | -46.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 2.06 | 4.09 | 5.12 | 2.72 | |||||||||
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 | +195.89% | +21.35% | +98.06% | +25.17% | -46.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.4 | 1,895.4 | 1,895.4 | 1,895.4 | 1,895.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.4 | 1,895.4 | 1,895.4 | 1,895.4 | 1,895.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.4 | 0.5 | 0.5 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350% | -11.11% | +25% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,296.73 | 8,068.21 | 18,056.11 | 11,952.27 | 11,997 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.34% | +28.13% | +123.79% | -33.8% | +0.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91% | 19.32% | 26.45% | 15.64% | 14.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,219.64 | 6,959.34 | 16,784.9 | 10,759.88 | 10,446.65 | |||||||||