| 截止: | 2016 02/04 | 2017 01/04 | 2018 31/03 | 2019 30/03 | 2020 28/03 | 2021 03/04 | 2022 02/04 | 2023 01/04 | 2024 30/03 | 2025 29/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,155.7 | 10,885.1 | 11,931.3 | 13,040.1 | 13,816.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | +18.89% | +9.61% | +9.29% | +5.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,426.2 | 7,269.5 | 7,897.9 | 8,846.4 | 9,344.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,729.5 | 3,615.6 | 4,033.4 | 4,193.7 | 4,471.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.27% | +32.46% | +11.56% | +3.97% | +6.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.81% | 33.22% | 33.81% | 32.16% | 32.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,554.6 | 2,911.7 | 3,352.9 | 3,262.7 | 3,730 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.9 | 703.9 | 680.5 | 931 | 741.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.43% | +302.46% | -3.32% | +36.81% | -20.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 6.47% | 5.7% | 7.14% | 5.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.7 | -196.2 | -158.1 | -105.2 | -96.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | +7.76% | +19.42% | +33.46% | +8.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.1 | -205.4 | -186.6 | -163.2 | -157.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 9.2 | 28.5 | 58 | 60.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.7 | -17.3 | -54.4 | -92.8 | -54.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9 | 490.4 | 468 | 733 | 590.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.3 | -98.7 | 7.7 | 49.4 | -78.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.4 | 391.7 | 475.7 | 672.5 | 511.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.61% | +287.06% | +21.44% | +41.37% | -23.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29% | 3.6% | 3.99% | 5.16% | 3.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.2 | 82.7 | 111.2 | 247.3 | 219.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.2 | 309 | 364.5 | 425.2 | 291.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | -2.4 | -1.1 | 6 | 3.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198 | 306.6 | 363.4 | 431.2 | 295.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -935.44% | +254.85% | +18.53% | +18.66% | -31.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | 2.82% | 3.05% | 3.31% | 2.14% | |||||||||
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 | -198 | 306.6 | 363.4 | 431.2 | 295.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 0.16 | 0.19 | 0.22 | 0.15 | |||||||||
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 | -910.39% | +254.49% | +18.2% | +18.07% | -33.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 0.15 | 0.18 | 0.21 | 0.14 | |||||||||
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 | -944.63% | +248.98% | +18.54% | +16.2% | -32.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,953.5 | 1,958.1 | 1,963.5 | 1,973.2 | 2,021.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968.5 | 2,031.1 | 2,033.9 | 2,075.9 | 2,110.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.03 | 0.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.2 | 995 | 991.6 | 1,206.7 | 1,008.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.8% | +104.23% | -0.34% | +21.69% | -16.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32% | 9.14% | 8.31% | 9.25% | 7.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.9 | 703.9 | 680.5 | 931 | 741.9 | |||||||||