| 截止: | 2010 31/03 | 2011 31/03 | 2012 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 | 50,334.74 | 58,553.87 | 59,858.11 | 66,582.51 | 78,959.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3% | +16.33% | +2.23% | +11.23% | +18.59% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,269.49 | 22,864.34 | 23,185.18 | 25,357.29 | 32,225.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,065.25 | 35,689.53 | 36,672.93 | 41,225.22 | 46,734.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.47% | +14.89% | +2.76% | +12.41% | +13.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.72% | 60.95% | 61.27% | 61.92% | 59.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,402.38 | 24,834.92 | 27,458.96 | 32,052.06 | 35,887.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,662.87 | 10,854.61 | 9,213.97 | 9,173.16 | 10,847.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.98% | +12.33% | -15.11% | -0.44% | +18.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.2% | 18.54% | 15.39% | 13.78% | 13.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,069.9 | -1,367.91 | -1,730.84 | -1,824.73 | -1,211.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.15% | -27.85% | -26.53% | -5.42% | +33.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,139.77 | -1,469.88 | -1,849.18 | -2,032.32 | -1,301.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.87 | 101.97 | 118.34 | 207.59 | 90.44 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.47 | 242.86 | 52.6 | -2.16 | 123.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,556.5 | 9,729.56 | 7,535.73 | 7,346.27 | 9,759.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29 | -4.08 | -3.33 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.82 | - | -61.46 | -99.31 | -103.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,406.97 | 9,725.48 | 7,472.15 | 7,272.28 | 9,713.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +698.12% | +15.68% | -23.17% | -2.67% | +33.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 16.61% | 12.48% | 10.92% | 12.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,334.45 | 2,699.92 | 1,853.7 | 1,996.53 | 2,638.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,185.94 | 7,025.56 | 5,618.45 | 5,275.75 | 7,074.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.47 | -403.56 | -298.26 | -293.92 | -261.35 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,921.47 | 6,622 | 5,320.19 | 4,981.83 | 6,813.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +369.04% | +68.87% | -19.66% | -6.36% | +36.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 11.31% | 8.89% | 7.48% | 8.63% | |||||||||
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 | 5,808.05 | 6,622 | 5,320.19 | 4,981.83 | 6,813.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.11 | 36.62 | 29.42 | 27.54 | 36.43 | |||||||||
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 | +594.68% | +14.01% | -19.66% | -6.37% | +32.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.11 | 36.62 | 29.42 | 27.54 | 36.43 | |||||||||
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 | +595.02% | +14.03% | -19.66% | -6.38% | +32.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.85 | 180.85 | 180.85 | 180.87 | 187.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.85 | 180.85 | 180.85 | 180.87 | 187.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 3 | 2 | - | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | +200% | -33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,419.15 | 12,911.43 | 11,445.61 | 11,804.82 | 14,121.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.56% | +3.96% | -11.35% | +3.14% | +19.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.67% | 22.05% | 19.12% | 17.73% | 17.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,662.87 | 10,854.61 | 9,213.97 | 9,173.16 | 10,847.26 | |||||||||