| 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 | 10,444.4 | 12,119.46 | 15,296.8 | 19,374.2 | 22,269.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +16.04% | +26.22% | +26.66% | +14.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,786.62 | 6,805.61 | 8,640.2 | 10,548.3 | 12,381.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,657.78 | 5,313.85 | 6,656.6 | 8,825.9 | 9,888.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | +14.09% | +25.27% | +32.59% | +12.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.6% | 43.85% | 43.52% | 45.55% | 44.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,275.64 | 3,223.16 | 3,716.7 | 4,524 | 4,978.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382.14 | 2,090.68 | 2,939.9 | 4,301.9 | 4,910 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.24% | +51.26% | +40.62% | +46.33% | +14.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23% | 17.25% | 19.22% | 22.2% | 22.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.33 | -289.24 | -12 | 127.7 | 224.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +42.19% | +95.85% | +1,164.17% | +76.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.43 | -307.59 | -78.4 | -63.2 | -108.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.1 | 18.35 | 66.4 | 190.9 | 333.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.85 | -58.7 | 27 | 88.9 | 98.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.96 | 1,742.74 | 2,954.9 | 4,518.5 | 5,233.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89 | -46.16 | -15.9 | 27.2 | 8.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 9.86 | 53.8 | 92.5 | 17.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.92 | 1,705.26 | 2,998.4 | 4,653.8 | 5,369.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +316.66% | +109.77% | +75.83% | +55.21% | +15.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 14.07% | 19.6% | 24.02% | 24.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.61 | 300.34 | 623.3 | 1,098 | 1,218.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.31 | 1,404.93 | 2,375.1 | 3,555.8 | 4,151 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.31 | 1,404.93 | 2,375.1 | 3,555.8 | 4,151 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.75% | +143.78% | +69.06% | +49.71% | +16.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.52% | 11.59% | 15.53% | 18.35% | 18.64% | |||||||||
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 | 576.31 | 1,404.93 | 2,375.1 | 3,555.8 | 4,151 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57 | 6.26 | 10.58 | 15.85 | 18.5 | |||||||||
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 | -35.75% | +143.78% | +69.06% | +49.71% | +16.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57 | 6.26 | 10.58 | 15.85 | 18.5 | |||||||||
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 | -35.71% | +143.75% | +69.08% | +49.71% | +16.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.4 | 224.4 | 224.4 | 224.4 | 224.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.4 | 224.4 | 224.4 | 224.4 | 224.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.5 | 1 | 1.5 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +150% | +100% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.71 | 2,488.2 | 3,333.8 | 4,717.5 | 5,282.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.29% | +37.34% | +33.98% | +41.51% | +11.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.35% | 20.53% | 21.79% | 24.35% | 23.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382.14 | 2,090.68 | 2,939.9 | 4,301.9 | 4,910 | |||||||||