| 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 | 19,821.6 | 31,936.77 | 38,583.13 | 50,127.82 | 54,755.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.79% | +61.12% | +20.81% | +29.92% | +9.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,124.28 | 23,242.06 | 27,721.36 | 36,097.85 | 37,685.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,697.32 | 8,694.71 | 10,861.77 | 14,029.96 | 17,069.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.2% | +52.61% | +24.92% | +29.17% | +21.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.74% | 27.22% | 28.15% | 27.99% | 31.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290.49 | 6,009.16 | 8,083.24 | 9,827.85 | 11,936.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.83 | 2,685.55 | 2,778.53 | 4,202.11 | 5,132.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.64% | +90.89% | +3.46% | +51.24% | +22.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1% | 8.41% | 7.2% | 8.38% | 9.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.09 | -685.5 | -1,052.26 | -1,743.6 | -1,952.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.19% | -33.08% | -53.5% | -65.7% | -11.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -528.03 | -715.3 | -1,208.22 | -1,805.43 | -2,388.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94 | 29.8 | 155.96 | 61.82 | 435.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.94 | -135.72 | -51.16 | -54.03 | -441.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.8 | 1,864.33 | 1,675.1 | 2,404.47 | 2,738.52 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.21 | 6.03 | 2.88 | 8.1 | 4.55 | |||||||||
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 | 780.53 | 1,870.35 | 1,695.32 | 2,460.99 | 2,731.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.49% | +139.63% | -9.36% | +45.16% | +11.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 5.86% | 4.39% | 4.91% | 4.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.52 | 306.53 | 444 | 523.74 | 585.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493 | 1,563.83 | 1,251.32 | 1,937.25 | 2,146.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.92 | -7.48 | -148.99 | -127.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493 | 1,561.91 | 1,243.83 | 1,788.27 | 2,019.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.78% | +216.81% | -20.36% | +43.77% | +12.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 4.89% | 3.22% | 3.57% | 3.69% | |||||||||
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 | 493 | 1,561.91 | 1,243.83 | 1,788.27 | 2,019.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08 | 6.6 | 5.26 | 7.56 | 8.54 | |||||||||
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 | -28.78% | +216.81% | -20.36% | +43.77% | +12.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08 | 6.6 | 5.26 | 7.56 | 8.54 | |||||||||
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 | -28.75% | +216.81% | -20.36% | +43.74% | +12.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.49 | 236.49 | 236.49 | 236.49 | 236.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.49 | 236.49 | 236.49 | 236.49 | 236.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.5 | 0.65 | 1.5 | 0.85 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | +66.67% | +30% | +130.77% | -43.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,132.41 | 3,566.96 | 4,034.19 | 5,849.48 | 6,801.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | +67.27% | +13.1% | +45% | +16.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 11.17% | 10.46% | 11.67% | 12.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.83 | 2,685.55 | 2,778.53 | 4,202.11 | 5,132.67 | |||||||||