| 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 | 3,010.61 | 3,428.05 | 4,032.31 | 4,461.15 | 4,980.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.24% | +13.87% | +17.63% | +10.64% | +11.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.17 | 1,918.75 | 2,224.01 | 2,468.57 | 2,663.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.44 | 1,509.31 | 1,808.3 | 1,992.58 | 2,317.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.75% | +27.75% | +19.81% | +10.19% | +16.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.24% | 44.03% | 44.85% | 44.67% | 46.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.1 | 378.31 | 473.15 | 595.73 | 700.85 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.34 | 1,131 | 1,335.15 | 1,396.84 | 1,616.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.73% | +56.14% | +18.05% | +4.62% | +15.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.06% | 32.99% | 33.11% | 31.31% | 32.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.06 | 280.03 | 237.85 | 54.92 | 131.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.07% | -22.01% | -15.06% | -76.91% | +139.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.57 | -15.61 | -14.13 | -104.09 | -48.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.64 | 295.65 | 251.98 | 159 | 179.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | 7.22 | 18.43 | 8.21 | 0.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.02 | 1,418.25 | 1,591.43 | 1,459.97 | 1,747.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49 | -1.04 | 0.77 | 5.87 | 0.25 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.05 | 1,520.86 | 1,812.17 | 1,998.6 | 2,339.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.81% | +35.79% | +19.15% | +10.29% | +17.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.2% | 44.37% | 44.94% | 44.8% | 46.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.22 | 385.54 | 444.92 | 476.18 | 627.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.83 | 1,135.32 | 1,367.25 | 1,522.42 | 1,712.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.23 | -12.42 | -14.89 | -11.47 | -11.95 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.6 | 1,122.91 | 1,352.36 | 1,510.95 | 1,700.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.09% | +37.51% | +20.43% | +11.73% | +12.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.12% | 32.76% | 33.54% | 33.87% | 34.14% | |||||||||
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 | 816.6 | 1,122.91 | 1,352.36 | 1,510.95 | 1,700.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.89 | 116.74 | 140.59 | 157.07 | 176.73 | |||||||||
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 | -15.09% | +37.51% | +20.43% | +11.73% | +12.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.89 | 116.74 | 140.59 | 156.99 | 176.5 | |||||||||
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 | -15.09% | +37.51% | +20.43% | +11.67% | +12.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62 | 9.62 | 9.62 | 9.62 | 9.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62 | 9.62 | 9.62 | 9.62 | 9.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 28 | 40 | 40 | 60 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +3.7% | +42.86% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767.56 | 1,166.68 | 1,385.64 | 1,462.99 | 1,683.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | +52% | +18.77% | +5.58% | +15.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5% | 34.03% | 34.36% | 32.79% | 33.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.34 | 1,131 | 1,335.15 | 1,396.84 | 1,616.34 | |||||||||