| 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 | 10,362,628 | 12,293,348 | 13,945,633 | 14,029,910 | 14,724,234 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | +18.63% | +13.44% | +0.6% | +4.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,581,881 | 10,356,183 | 11,815,730 | 11,797,550 | 12,347,778 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780,747 | 1,937,165 | 2,129,903 | 2,232,360 | 2,376,456 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +8.78% | +9.95% | +4.81% | +6.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 15.76% | 15.27% | 15.91% | 16.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377,333 | 1,354,643 | 1,427,990 | 1,529,085 | 1,691,961 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,414 | 582,522 | 701,913 | 703,275 | 684,495 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +44.4% | +20.5% | +0.19% | -2.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 4.74% | 5.03% | 5.01% | 4.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,041 | 72,177 | 52,172 | 34,548 | 24,903 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.29% | +80.26% | -27.72% | -33.78% | -27.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,218 | -28,976 | -66,865 | -100,641 | -104,434 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,259 | 101,153 | 119,037 | 135,189 | 129,337 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,439 | 301,080 | 335,737 | 329,501 | 377,830 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,894 | 955,779 | 1,089,822 | 1,067,324 | 1,087,228 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157,524 | -17,601 | -50,118 | -6,059 | -14,787 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512,475 | 1,150,029 | 1,106,861 | 1,095,707 | 1,155,059 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.94% | +124.41% | -3.75% | -1.01% | +5.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 9.35% | 7.94% | 7.81% | 7.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,592 | 271,056 | 262,180 | 243,784 | 222,044 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440,883 | 878,973 | 844,681 | 851,923 | 933,015 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,450 | -58,704 | -44,162 | -50,153 | -52,764 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,433 | 820,269 | 800,519 | 801,770 | 880,251 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.93% | +104.34% | -2.41% | +0.16% | +9.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 6.67% | 5.74% | 5.71% | 5.98% | |||||||||
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 | 401,433 | 820,269 | 800,519 | 801,770 | 880,251 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.97 | 110.57 | 109.22 | 110.6 | 123.13 | |||||||||
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 | -19.59% | +104.89% | -1.22% | +1.26% | +11.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.97 | 110.57 | 109.22 | 110.6 | 123.13 | |||||||||
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 | -19.59% | +104.89% | -1.22% | +1.26% | +11.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,438.65 | 7,418.46 | 7,329.36 | 7,249.24 | 7,149.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,438.65 | 7,418.46 | 7,329.36 | 7,249.24 | 7,149.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6 | 22 | 28 | 32 | 40 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | +25% | +27.27% | +14.29% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558,435 | 736,211 | 863,524 | 871,466 | 867,478 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.38% | +31.83% | +17.29% | +0.92% | -0.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 5.99% | 6.19% | 6.21% | 5.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,414 | 582,522 | 701,913 | 703,275 | 684,495 | |||||||||