| 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 | 24,911.8 | 30,521.4 | 45,508.9 | 34,465.4 | 31,834.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.63% | +22.52% | +49.1% | -24.27% | -7.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,303.6 | 17,667.4 | 24,742.8 | 20,110 | 16,988.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,608.2 | 12,854 | 20,766.1 | 14,355.4 | 14,846.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.37% | +33.78% | +61.55% | -30.87% | +3.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.57% | 42.11% | 45.63% | 41.65% | 46.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757.8 | 6,333 | 6,857.3 | 6,901.8 | 7,201.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,850.4 | 6,521 | 13,908.8 | 7,453.6 | 7,644.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.93% | +34.44% | +113.29% | -46.41% | +2.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 21.37% | 30.56% | 21.63% | 24.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -678.8 | -424.6 | -324.1 | -86.8 | 179.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.21% | +37.45% | +23.67% | +73.22% | +306.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.8 | -429 | -344.3 | -239.1 | -157.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47 | 4.4 | 20.2 | 152.3 | 337 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5 | -77.5 | 11.5 | 17.2 | 14.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,169.1 | 6,018.9 | 13,596.2 | 7,384 | 7,837.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 86.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -44 | 866.3 | 2,210.4 | 6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,181.8 | 5,980 | 14,630 | 9,914.6 | 8,360.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.45% | +43% | +144.65% | -32.23% | -15.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79% | 19.59% | 32.15% | 28.77% | 26.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.4 | 1,520.5 | 3,472 | 1,975.6 | 2,119.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,261.2 | 6,500.5 | 11,415.7 | 7,939 | 6,241.5 | |||||||||
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 | 3,261.2 | 6,500.5 | 11,415.7 | 7,939 | 6,241.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.78% | +99.33% | +75.61% | -30.46% | -21.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 21.3% | 25.08% | 23.03% | 19.61% | |||||||||
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 | 3,068.4 | 4,459.5 | 11,158 | 7,939 | 6,241.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.29 | 46.82 | 117.35 | 83.43 | 65.5 | |||||||||
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 | -20.27% | +44.97% | +150.66% | -28.9% | -21.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.21 | 46.67 | 117.35 | 83.33 | 65.34 | |||||||||
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 | -20.47% | +44.89% | +151.45% | -28.99% | -21.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.01 | 95.25 | 95.08 | 95.16 | 95.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.26 | 95.55 | 95.08 | 95.27 | 95.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 10 | 17.5 | 12 | 12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.33% | +81.82% | +75% | -31.43% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,141.5 | 7,347.7 | 14,821.3 | 8,434.8 | 8,717.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.27% | +19.64% | +101.71% | -43.09% | +3.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.65% | 24.07% | 32.57% | 24.47% | 27.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,850.4 | 6,521 | 13,908.8 | 7,453.6 | 7,644.5 | |||||||||