| 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 | 33,365.5 | 35,089.4 | 56,904.6 | 52,551.7 | 53,225.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5% | +5.17% | +62.17% | -7.65% | +1.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,109.5 | 18,210.6 | 20,646.2 | 20,570.5 | 21,184.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,256 | 16,878.8 | 36,258.4 | 31,981.2 | 32,040.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43% | -2.19% | +114.82% | -11.8% | +0.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.72% | 48.1% | 63.72% | 60.86% | 60.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,325.1 | 9,153.4 | 13,188.2 | 9,680.2 | 13,801.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,930.9 | 7,725.4 | 23,070.2 | 22,301 | 18,239.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.71% | -29.33% | +198.63% | -3.33% | -18.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.76% | 22.02% | 40.54% | 42.44% | 34.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,009.2 | -3,405.4 | -2,430.8 | -260.2 | 464.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.28% | -69.49% | +28.62% | +89.3% | +278.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,338.7 | -3,628.5 | -3,352.4 | -2,584.1 | -2,300.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.5 | 223.1 | 921.6 | 2,323.9 | 2,765.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -692.8 | 888 | 1,193.3 | 475.5 | 973.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,228.9 | 5,208 | 21,832.7 | 22,516.3 | 19,677.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.4 | 405.6 | 1,172 | 2,401.8 | 4,902.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -669.1 | -77.4 | 447.3 | 130.3 | -610.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,426.8 | 6,196.8 | 25,535.4 | 26,943.8 | 24,616.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.09% | -34.26% | +312.07% | +5.52% | -8.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 17.66% | 44.87% | 51.27% | 46.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.6 | -100 | -214.7 | 802 | 1,174.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,185.2 | 6,296.8 | 25,750.1 | 26,141.8 | 23,442.6 | |||||||||
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 | 9,185.2 | 6,296.8 | 25,750.1 | 26,141.8 | 23,442.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +343.43% | -31.45% | +308.94% | +1.52% | -10.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.53% | 17.95% | 45.25% | 49.74% | 44.04% | |||||||||
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 | 9,185.2 | 6,296.8 | 25,750.1 | 26,141.8 | 23,442.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.5 | 42.99 | 180.36 | 183.11 | 164.2 | |||||||||
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 | +348.41% | -31.21% | +319.52% | +1.52% | -10.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.38 | 42.91 | 180 | 183.11 | 164.2 | |||||||||
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 | +348.45% | -31.21% | +319.48% | +1.73% | -10.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.97 | 146.46 | 142.77 | 142.77 | 142.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.25 | 146.75 | 143.06 | 142.77 | 142.77 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9.9 | 28.8 | 28.8 | 29.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +190.91% | 0% | +3.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,842.9 | 14,620.4 | 30,098.4 | 29,459.6 | 26,248.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.53% | -18.06% | +105.87% | -2.12% | -10.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.48% | 41.67% | 52.89% | 56.06% | 49.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,930.9 | 7,725.4 | 23,070.2 | 22,301 | 18,239.2 | |||||||||