| 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 | 6,726.24 | 7,789.62 | 9,739.79 | 12,438.29 | 14,868.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | +15.81% | +25.04% | +27.71% | +19.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,276.18 | 4,090.14 | 5,158.99 | 6,283.14 | 7,410.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,450.07 | 3,699.48 | 4,580.8 | 6,155.14 | 7,458.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +7.23% | +23.82% | +34.37% | +21.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.29% | 47.49% | 47.03% | 49.49% | 50.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708.55 | 1,925.72 | 2,678.71 | 3,551.72 | 4,020.75 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,741.52 | 1,773.76 | 1,902.09 | 2,603.42 | 3,437.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.97% | +1.85% | +7.23% | +36.87% | +32.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.89% | 22.77% | 19.53% | 20.93% | 23.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.57 | 130.15 | 173.8 | 226.87 | 231.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38,802.33% | +95.51% | +33.54% | +30.54% | +2.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.95 | -20.71 | -34.03 | -33.59 | -46.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.51 | 150.85 | 207.82 | 260.46 | 278.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.47 | 104.35 | -33.75 | 37.1 | -0.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.62 | 2,008.25 | 2,042.13 | 2,867.4 | 3,668.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 0.81 | -0.06 | 1.34 | 1.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48 | 5.74 | 106.87 | 12.07 | 60.35 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.67 | 2,034.54 | 2,172.81 | 3,042.25 | 4,019.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.22% | +12.3% | +6.8% | +40.01% | +32.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.93% | 26.12% | 22.31% | 24.46% | 27.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.85 | 392.39 | 402.69 | 526.2 | 867.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,264.82 | 1,642.15 | 1,770.12 | 2,516.05 | 3,152.42 | |||||||||
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 | 1,264.82 | 1,642.15 | 1,770.12 | 2,516.05 | 3,152.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.9% | +29.83% | +7.79% | +42.14% | +25.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 21.08% | 18.17% | 20.23% | 21.2% | |||||||||
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 | 1,264.82 | 1,642.15 | 1,770.12 | 2,516.05 | 3,152.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14 | 11.83 | 12.71 | 18.02 | 22.53 | |||||||||
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 | +73.12% | +29.4% | +7.5% | +41.73% | +25.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 11.75 | 12.55 | 17.5 | 21.89 | |||||||||
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 | +72.22% | +29.83% | +6.81% | +39.44% | +25.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.38 | 138.84 | 139.22 | 139.63 | 139.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.79 | 139.78 | 141 | 143.75 | 144 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.25 | 2.5 | 4 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | +28.57% | +11.11% | +60% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.58 | 1,867.97 | 2,016.35 | 2,736.95 | 3,597.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.57% | +3.11% | +7.94% | +35.74% | +31.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.93% | 23.98% | 20.7% | 22% | 24.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,741.52 | 1,773.76 | 1,902.09 | 2,603.42 | 3,437.61 | |||||||||