| 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 | 27,681.1 | 37,681.4 | 44,811.1 | 50,143.9 | 53,188.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | +36.13% | +18.92% | +11.9% | +6.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,575.5 | 29,777.3 | 35,568.6 | 39,574.5 | 43,029.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,105.6 | 7,904.1 | 9,242.5 | 10,569.4 | 10,159.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.7% | +11.24% | +16.93% | +14.36% | -3.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.67% | 20.98% | 20.63% | 21.08% | 19.1% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,676.1 | 4,037.7 | 4,612.8 | 5,125.8 | 5,227.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429.5 | 3,866.4 | 4,629.7 | 5,443.6 | 4,931.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.34% | +12.74% | +19.74% | +17.58% | -9.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39% | 10.26% | 10.33% | 10.86% | 9.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.9 | 451 | 478.5 | 421.5 | 294.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +533.87% | -11.72% | +6.1% | -11.91% | -30.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6 | -15.2 | -12.4 | -20.3 | -16.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.5 | 466.2 | 490.9 | 441.8 | 311.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,271.8 | 3,311 | 799.6 | 1,514.6 | 2,370.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,212.2 | 7,628.4 | 5,907.8 | 7,379.7 | 7,597.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -5 | -0.1 | 0.9 | 14.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,308.7 | 7,866.3 | 6,494.5 | 8,637.9 | 9,224.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.2% | +24.69% | -17.44% | +33% | +6.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 20.88% | 14.49% | 17.23% | 17.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.1 | 1,874.9 | 1,451.7 | 2,121 | 2,216.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,614.6 | 5,991.4 | 5,042.8 | 6,516.9 | 7,007.7 | |||||||||
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 | 4,614.6 | 5,991.4 | 5,042.8 | 6,516.9 | 7,007.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.02% | +29.84% | -15.83% | +29.23% | +7.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67% | 15.9% | 11.25% | 13% | 13.18% | |||||||||
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 | 4,614.6 | 5,991.4 | 5,042.8 | 6,516.9 | 7,007.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.17 | 39.18 | 32.97 | 42.61 | 45.82 | |||||||||
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 | +18.02% | +29.84% | -15.83% | +29.23% | +7.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.17 | 39.18 | 32.97 | 42.61 | 45.82 | |||||||||
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 | +18.01% | +29.85% | -15.84% | +29.24% | +7.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.94 | 152.94 | 152.94 | 152.94 | 152.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.94 | 152.94 | 152.94 | 152.94 | 152.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 6 | 7 | 8 | 8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +9.09% | +16.67% | +14.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,801 | 4,237.1 | 5,020.7 | 5,838.5 | 5,347.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6% | +11.47% | +18.49% | +16.29% | -8.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 11.24% | 11.2% | 11.64% | 10.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429.5 | 3,866.4 | 4,629.7 | 5,443.6 | 4,931.8 | |||||||||