| 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 | 11,280 | 15,890.26 | 23,456.91 | 25,363.4 | 28,495.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.02% | +40.87% | +47.62% | +8.13% | +12.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,037.59 | 7,889.5 | 11,724.62 | 12,209.05 | 13,302.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,242.41 | 8,000.76 | 11,732.29 | 13,154.35 | 15,193.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.79% | +52.62% | +46.64% | +12.12% | +15.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.48% | 50.35% | 50.02% | 51.86% | 53.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,877.85 | 4,057.45 | 6,778.69 | 5,873.17 | 6,477.08 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.56 | 3,943.31 | 4,953.6 | 7,281.18 | 8,716.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.92% | +66.77% | +25.62% | +46.99% | +19.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96% | 24.82% | 21.12% | 28.71% | 30.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.11 | 1,512.41 | 1,534.71 | 2,067.63 | 2,456.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.51% | +31.16% | +1.47% | +34.72% | +18.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.87 | -46.31 | -72.99 | -222.52 | -242.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.98 | 1,558.72 | 1,607.7 | 2,290.15 | 2,698.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,066.48 | 22,046.6 | -2,173.88 | -1,238.06 | -1,204 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.19 | 27,502.32 | 4,314.43 | 8,110.75 | 9,968.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.85 | 1.43 | 1.18 | 0.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,342.98 | 111,747.1 | -5,092.52 | -1,101.34 | 1,471.53 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,023.06 | 142,001.14 | 1,406.12 | 8,780.33 | 19,446.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,374.08% | +786.23% | -99.01% | +524.44% | +121.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.05% | 893.64% | 5.99% | 34.62% | 68.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,842.76 | 13,178.84 | 2,110.71 | 2,834.8 | 6,347.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,180.3 | 128,822.3 | -704.59 | 5,945.53 | 13,099.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.23 | -1,226.59 | -369.51 | -193.45 | -3,477.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,163.07 | 127,595.71 | -1,074.1 | 5,752.08 | 9,621.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +696.03% | +800.9% | -100.84% | +635.53% | +67.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.56% | 802.98% | -4.58% | 22.68% | 33.76% | |||||||||
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 | 14,163.07 | 127,595.71 | -1,074.1 | 5,752.08 | 9,621.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45 | 198.28 | -1.67 | 8.92 | 14.88 | |||||||||
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 | +676.63% | +783.28% | -100.84% | +634.88% | +66.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29 | 197.12 | -1.67 | 8.88 | 14.83 | |||||||||
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 | +672.53% | +784.4% | -100.85% | +632.37% | +67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.94 | 643.53 | 644.29 | 645.07 | 646.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.45 | 647.32 | 644.29 | 647.41 | 648.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 2.6 | 3.8 | 4.4 | 6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +62.5% | +46.15% | +15.79% | +36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548.6 | 4,130.13 | 5,369.62 | 7,828.57 | 9,372.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.89% | +62.05% | +30.01% | +45.79% | +19.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.59% | 25.99% | 22.89% | 30.87% | 32.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.56 | 3,943.31 | 4,953.6 | 7,281.18 | 8,716.23 | |||||||||