| 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 | 39,918.8 | 42,105.6 | 53,647.4 | 53,846.9 | 55,938.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.27% | +5.48% | +27.41% | +0.37% | +3.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,589.6 | 30,617.7 | 38,192 | 40,386.9 | 42,563.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,329.2 | 11,487.9 | 15,455.4 | 13,460 | 13,374.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45% | -6.82% | +34.54% | -12.91% | -0.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.89% | 27.28% | 28.81% | 25% | 23.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,825.1 | 5,609.7 | 6,744.6 | 6,230.5 | 7,441.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,504.1 | 5,878.2 | 8,710.8 | 7,229.5 | 5,932.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | -21.67% | +48.19% | -17.01% | -17.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 13.96% | 16.24% | 13.43% | 10.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.5 | -70.1 | 638.6 | 144.8 | 164.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.92% | +60.95% | +1,010.98% | -77.33% | +13.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.9 | -123.3 | -135.4 | -230.9 | -135.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4 | 53.2 | 774 | 375.7 | 300 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.5 | 138.1 | -40.4 | 105.6 | 94.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,375.1 | 5,946.2 | 9,309 | 7,479.9 | 6,192.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | 4.2 | -4.6 | -0.3 | 4.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.3 | 47.6 | 64 | 18.7 | 4.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,493.6 | 6,171.3 | 9,411.8 | 7,957.8 | 6,400.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.08% | -17.65% | +52.51% | -15.45% | -19.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.77% | 14.66% | 17.54% | 14.78% | 11.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,904.5 | 1,577.3 | 2,402 | 1,999.2 | 1,639.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,589.1 | 4,594 | 7,009.8 | 5,958.6 | 4,760.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,589.1 | 4,594 | 7,009.8 | 5,958.6 | 4,760.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | -17.8% | +52.59% | -15% | -20.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14% | 10.91% | 13.07% | 11.07% | 8.51% | |||||||||
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 | 5,589.1 | 4,594 | 7,009.8 | 5,958.6 | 4,760.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.74 | 19.52 | 29.78 | 25.69 | 20.8 | |||||||||
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 | +0.13% | -17.8% | +52.59% | -13.73% | -19.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.74 | 19.52 | 29.78 | 25.69 | 20.8 | |||||||||
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 | +0.13% | -17.79% | +52.59% | -13.73% | -19.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.39 | 235.39 | 235.39 | 231.94 | 228.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.39 | 235.39 | 235.39 | 231.94 | 228.89 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.5 | 1 | 4 | 3.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | -71.43% | +300% | -12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,115.4 | 6,505.9 | 9,341.1 | 7,864.8 | 6,581.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8% | -19.83% | +43.58% | -15.8% | -16.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.33% | 15.45% | 17.41% | 14.61% | 11.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,504.1 | 5,878.2 | 8,710.8 | 7,229.5 | 5,932.7 | |||||||||