| 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 | 14,096.8 | 14,627.3 | 14,578.6 | 13,720.1 | 13,440.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51% | +3.76% | -0.33% | -5.89% | -2.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,278.2 | 8,401 | 7,843.8 | 7,897.2 | 8,104.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,818.6 | 6,226.3 | 6,734.8 | 5,822.9 | 5,336.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | +7.01% | +8.17% | -13.54% | -8.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.28% | 42.57% | 46.2% | 42.44% | 39.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,131 | 6,780.1 | 6,807.7 | 4,490 | 4,174.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,312.4 | -553.8 | -72.9 | 1,332.9 | 1,162.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.1% | +57.8% | +86.84% | +1,928.4% | -12.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | -3.79% | -0.5% | 9.71% | 8.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,603.8 | -7,304.4 | -7,717 | -8,019 | -9,160.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28% | -10.61% | -5.65% | -3.91% | -14.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,631.2 | -7,338.8 | -7,819.3 | -8,050.9 | -9,285.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.4 | 34.4 | 102.3 | 31.9 | 124.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.6 | -37.4 | -1,181.9 | -323.2 | -683 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,674.6 | -7,895.6 | -8,971.8 | -7,009.3 | -8,681.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.4 | 97.5 | 81.1 | 58.9 | -48.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,085.5 | -6,948.6 | -9,278.4 | 136.8 | -21.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | -8,751.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.81% | -16.05% | -23.21% | +62.5% | -28.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.15% | -100.82% | -124.63% | -49.66% | -65.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | -8,751.5 | |||||||||
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 | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | -8,751.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.81% | -16.05% | -23.21% | +62.5% | -28.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.15% | -100.82% | -124.63% | -49.66% | -65.11% | |||||||||
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 | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | -8,751.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99 | -1.14 | -1.41 | -0.52 | -0.67 | |||||||||
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 | +32.18% | -15.07% | -23.19% | +62.8% | -28.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99 | -1.14 | -1.41 | -0.52 | -0.67 | |||||||||
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 | +32.18% | -15.07% | -23.19% | +62.8% | -28.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,807.17 | 12,915.49 | 12,917.89 | 13,022.18 | 13,055.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,807.17 | 12,915.49 | 12,917.89 | 13,022.18 | 13,055.27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000.5 | 3,341.1 | 3,777.4 | 2,993.2 | 2,532.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.37% | +11.35% | +13.06% | -20.76% | -15.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28% | 22.84% | 25.91% | 21.82% | 18.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,312.4 | -553.8 | -72.9 | 1,332.9 | 1,162.3 | |||||||||