| 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 | 77,681.47 | 106,070.79 | 178,081.8 | 304,945.22 | 352,249.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.61% | +36.55% | +67.89% | +71.24% | +15.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,453.35 | 64,919.37 | 95,501.45 | 230,392.58 | 270,739.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,228.13 | 41,151.42 | 82,580.36 | 74,552.64 | 81,510.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.04% | +69.85% | +100.67% | -9.72% | +9.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 38.8% | 46.37% | 24.45% | 23.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,096.58 | 19,916.93 | 34,752.86 | 34,262.1 | 39,107.01 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,131.54 | 21,234.48 | 47,827.5 | 40,290.54 | 42,403.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.75% | +109.59% | +125.24% | -15.76% | +5.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 20.02% | 26.86% | 13.21% | 12.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,499.48 | -2,442.22 | -8,655.72 | -6,698.62 | -3,960.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +2.29% | -254.42% | +22.61% | +40.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,506.18 | -5,042.59 | -13,783.07 | -11,568.12 | -7,795.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,006.7 | 2,600.37 | 5,127.35 | 4,869.49 | 3,834.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.37 | 6,989.82 | 3,815.73 | -2,050.49 | 302.68 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,505.43 | 25,782.08 | 42,987.51 | 31,541.42 | 38,745.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.42 | 28.9 | 2.1 | 40.91 | 64.87 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.88 | 966.18 | -729.02 | 1,183.3 | 1,442.57 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,389.96 | 26,863.3 | 42,803.71 | 32,329.49 | 40,274.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | +186.09% | +59.34% | -24.47% | +24.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 25.33% | 24.04% | 10.6% | 11.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,896.4 | 9,228.57 | 19,835.8 | 16,804.68 | 18,045.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,493.57 | 17,634.73 | 22,967.91 | 12,717.85 | 22,271.38 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,439.63 | -6,665.61 | -5,745.73 | -3,122.56 | -5,177.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,933.2 | 10,969.12 | 17,222.18 | 9,595.29 | 17,094.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.49% | +122.35% | +57.01% | -44.29% | +78.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 10.34% | 9.67% | 3.15% | 4.85% | |||||||||
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 | 4,933.2 | 10,969.12 | 17,222.18 | 12,402.26 | 17,051.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23 | 9.41 | 14.78 | 10.64 | 14.63 | |||||||||
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 | +31.49% | +122.35% | +57.01% | -27.99% | +37.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23 | 9.41 | 14.78 | 10.64 | 14.63 | |||||||||
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 | +31.39% | +122.46% | +57.05% | -28.01% | +37.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 5.4 | 6.76 | 8.27 | 7.32 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.5% | +2.86% | +25.19% | +22.34% | -11.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,311.77 | 27,478.88 | 55,313.66 | 47,271.79 | 51,057.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +68.46% | +101.3% | -14.54% | +8.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21% | 25.91% | 31.06% | 15.5% | 14.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,131.54 | 21,234.48 | 47,827.5 | 40,290.54 | 42,403.19 | |||||||||