| 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 | 17,317.7 | 17,930.2 | 18,584.5 | 19,809.7 | 20,396.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | +3.54% | +3.65% | +6.59% | +2.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,856.6 | 6,783.6 | 7,963.1 | 9,582.8 | 10,202.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,461.1 | 11,146.6 | 10,621.4 | 10,226.9 | 10,194.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | -2.74% | -4.71% | -3.71% | -0.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.18% | 62.17% | 57.15% | 51.63% | 49.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,405.8 | 10,088.5 | 10,259.9 | 9,717.6 | 9,529.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.3 | 1,058.1 | 361.5 | 509.3 | 665 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.58% | -48.52% | -65.83% | +40.89% | +30.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87% | 5.9% | 1.95% | 2.57% | 3.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.5 | 266.8 | 741.4 | 515.4 | 158.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +454.32% | +18.84% | +177.89% | -30.48% | -69.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.5 | - | -3.5 | -11.6 | -14.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539 | 266.8 | 744.9 | 527 | 172.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 717.4 | 815.6 | 398.8 | 364.2 | 167.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,997.2 | 2,140.5 | 1,501.7 | 1,388.9 | 990.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.2 | -85 | -56 | -89.7 | -33.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -846.2 | -954.2 | -719.2 | -593.4 | -535.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,786.1 | 1,561.3 | 904.4 | 1,415.5 | 1,249.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.28% | -43.96% | -42.07% | +56.51% | -11.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 8.71% | 4.87% | 7.15% | 6.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.6 | 257.8 | 250.7 | 422.6 | 324.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.5 | 1,303.5 | 653.7 | 992.9 | 925.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2 | -3.6 | -0.8 | 0.2 | -0.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,527.3 | 1,299.9 | 652.9 | 993.1 | 925.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.64% | -48.57% | -49.77% | +52.11% | -6.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.59% | 7.25% | 3.51% | 5.01% | 4.54% | |||||||||
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 | 2,527.3 | 1,299.9 | 652.9 | 993.1 | 925.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 0.73 | 0.37 | 0.56 | 0.52 | |||||||||
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 | +143.64% | -48.57% | -49.77% | +52.11% | -6.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 0.73 | 0.37 | 0.56 | 0.52 | |||||||||
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 | +143.64% | -48.87% | -49.47% | +51.82% | -7.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,770.1 | 1,770.1 | 1,770.1 | 1,770.1 | 1,770.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,770.1 | 1,770.1 | 1,770.1 | 1,770.1 | 1,770.1 | |||||||||
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 | 4,908.3 | 4,024.5 | 3,215.7 | 3,334.4 | 3,448 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.18% | -18.01% | -20.1% | +3.69% | +3.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.34% | 22.45% | 17.3% | 16.83% | 16.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.3 | 1,058.1 | 361.5 | 509.3 | 665 | |||||||||