| 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 | 7,658,011 | 10,921,759 | 15,016,554 | 13,856,662 | 12,322,494 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.51% | +42.62% | +37.49% | -7.72% | -11.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,574,261 | 9,339,403 | 13,802,729 | 12,515,331 | 11,218,729 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083,750 | 1,582,356 | 1,213,825 | 1,341,331 | 1,103,765 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.45% | +46.01% | -23.29% | +10.5% | -17.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.15% | 14.49% | 8.08% | 9.68% | 8.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819,098 | 890,660 | 937,715 | 940,049 | 841,198 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,652 | 691,696 | 276,110 | 401,282 | 262,567 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +956.87% | +161.36% | -60.08% | +45.33% | -34.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 6.33% | 1.84% | 2.9% | 2.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,671 | -7,072 | -29,489 | -29,356 | -29,835 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.13% | +51.8% | -316.98% | +0.45% | -1.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,425 | -24,801 | -36,069 | -42,317 | -40,889 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,754 | 17,729 | 6,580 | 12,961 | 11,054 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,583 | 89,064 | 85,279 | 123,832 | 45,297 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,564 | 773,688 | 331,900 | 495,758 | 278,029 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,557 | 44,766 | 54,711 | 33,859 | 7,707 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,256 | -46,665 | -137,330 | -81,542 | -197,517 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,891 | 771,789 | 257,435 | 448,075 | 88,219 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +270.07% | +234.27% | -66.64% | +74.05% | -80.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 7.07% | 1.71% | 3.23% | 0.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,959 | 192,737 | 54,462 | 102,593 | 30,867 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,932 | 579,052 | 202,973 | 345,482 | 286,921 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066 | -41,935 | -59,207 | -57,361 | -60,850 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,998 | 537,117 | 143,766 | 288,121 | 226,071 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.65% | +371.16% | -73.23% | +100.41% | -21.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 4.92% | 0.96% | 2.08% | 1.83% | |||||||||
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 | 113,998 | 537,117 | 143,766 | 288,121 | -3,498 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.48 | 167.27 | 46.57 | 95.64 | -1.24 | |||||||||
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 | +161.31% | +371.48% | -72.16% | +105.36% | -101.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.42 | 166.87 | 46.47 | 95.44 | -1.24 | |||||||||
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 | +161.21% | +371.12% | -72.15% | +105.38% | -101.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,213.28 | 3,211.1 | 3,086.88 | 3,012.48 | 2,827.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,218.88 | 3,218.77 | 3,093.76 | 3,018.94 | 2,832.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 22 | 22 | 22 | 26 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +18.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605,988 | 1,004,592 | 626,292 | 735,336 | 627,484 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.96% | +65.78% | -37.66% | +17.41% | -14.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | 9.2% | 4.17% | 5.31% | 5.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,652 | 691,696 | 276,110 | 401,282 | 262,567 | |||||||||