| 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 | 9,581.69 | 11,769.59 | 12,125.32 | 13,227.1 | 13,863.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.31% | +22.83% | +3.02% | +9.09% | +4.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,594.12 | 8,028.03 | 8,133.92 | 8,998.89 | 9,218.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.57 | 3,741.57 | 3,991.4 | 4,228.22 | 4,645.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.37% | +25.24% | +6.68% | +5.93% | +9.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.18% | 31.79% | 32.92% | 31.97% | 33.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.52 | 2,332.05 | 2,969.34 | 3,339.39 | 3,808.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.05 | 1,409.51 | 1,022.07 | 888.83 | 836.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.03% | +33.47% | -27.49% | -13.04% | -5.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 11.98% | 8.43% | 6.72% | 6.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.41 | -45.79 | -114.96 | -185.37 | -165.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.25% | +1.33% | -151.03% | -61.25% | +10.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.12 | -57.11 | -129.7 | -206.92 | -205.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7 | 11.32 | 14.74 | 21.54 | 39.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.41 | 296.61 | 271.82 | 520.58 | 247.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.05 | 1,660.32 | 1,178.93 | 1,224.04 | 918.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 11.82 | 9.87 | 7.62 | 9.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.83 | 4.5 | -1.8 | -0.13 | -0.03 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.6 | 1,676.64 | 1,173.35 | 1,231.52 | 927.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.7% | +33.43% | -30.02% | +4.96% | -24.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 14.25% | 9.68% | 9.31% | 6.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.36 | 74.28 | 91.75 | 20.8 | 119.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,221.24 | 1,602.36 | 1,081.6 | 1,210.72 | 808.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.35 | -5.4 | -5.69 | -23.65 | -12.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.89 | 1,596.96 | 1,075.91 | 1,187.07 | 795.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.55% | +31.02% | -32.63% | +10.33% | -32.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 13.57% | 8.87% | 8.97% | 5.74% | |||||||||
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 | 1,218.89 | 1,596.96 | 1,075.91 | 1,187.07 | 795.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.57 | 0.38 | 0.42 | 0.28 | |||||||||
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 | +21.55% | +31.02% | -32.63% | +10.33% | -32.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.57 | 0.38 | 0.42 | 0.28 | |||||||||
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 | +21.55% | +31.02% | -32.63% | +10.33% | -32.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.33 | 0.25 | 0.22 | 0.14 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +17.86% | -24.24% | -12% | -36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.83 | 2,076.95 | 1,739.74 | 1,634.47 | 1,601.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.6% | +18.97% | -16.24% | -6.05% | -2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22% | 17.65% | 14.35% | 12.36% | 11.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.05 | 1,409.51 | 1,022.07 | 888.83 | 836.73 | |||||||||