| 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 | 2,007,555 | 2,100,870 | 2,269,103 | 2,383,289 | 2,625,363 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | +4.65% | +8.01% | +5.03% | +10.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,609,639 | 1,650,428 | 1,742,425 | 1,790,164 | 1,990,236 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,916 | 450,442 | 526,678 | 593,125 | 635,127 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.29% | +13.2% | +16.92% | +12.62% | +7.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.82% | 21.44% | 23.21% | 24.89% | 24.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,145 | 205,463 | 221,273 | 253,433 | 262,393 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,771 | 244,979 | 305,405 | 339,692 | 372,734 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.38% | +20.22% | +24.67% | +11.23% | +9.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 11.66% | 13.46% | 14.25% | 14.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,902 | -24,197 | -46,975 | -64,904 | -70,579 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | -15.76% | -94.14% | -38.17% | -8.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,779 | -31,606 | -55,458 | -74,535 | -82,349 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,877 | 7,409 | 8,483 | 9,631 | 11,770 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,003 | 4,160 | 6,929 | -6,898 | -11,893 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,866 | 224,942 | 265,359 | 267,890 | 290,262 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,704 | -562 | -8,195 | 4,433 | 29,186 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,382 | -13,702 | -2,172 | 7,621 | -10,893 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,821 | 262,404 | 295,931 | 334,064 | 363,060 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.57% | +36.8% | +12.78% | +12.89% | +8.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55% | 12.49% | 13.04% | 14.02% | 13.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,093 | 86,649 | 92,557 | 106,377 | 116,994 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,728 | 175,755 | 203,374 | 227,687 | 246,066 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152 | 1,231 | -6,375 | -3,040 | 2,733 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,576 | 176,986 | 196,999 | 224,647 | 248,799 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.57% | +36.59% | +11.31% | +14.03% | +10.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 8.42% | 8.68% | 9.43% | 9.48% | |||||||||
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 | 129,576 | 176,986 | 196,999 | 224,647 | 248,799 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.8 | 61.47 | 69.3 | 80.19 | 89.26 | |||||||||
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 | -28.64% | +37.2% | +12.74% | +15.71% | +11.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.77 | 61.43 | 69.27 | 80.14 | 89.22 | |||||||||
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 | -28.64% | +37.23% | +12.75% | +15.7% | +11.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,892.32 | 2,879.38 | 2,842.7 | 2,801.51 | 2,787.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,894.47 | 2,880.95 | 2,844.07 | 2,803.17 | 2,788.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.67 | 18.33 | 20.67 | 28 | 31 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | +12.73% | +35.48% | +10.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,967 | 356,480 | 430,704 | 473,418 | 513,250 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.84% | +18.05% | +20.82% | +9.92% | +8.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04% | 16.97% | 18.98% | 19.86% | 19.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,771 | 244,979 | 305,405 | 339,692 | 372,734 | |||||||||