| 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 | 20,922.02 | 27,300.89 | 31,308.77 | 31,963.27 | 33,127.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.31% | +30.49% | +14.68% | +2.09% | +3.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,881.7 | 16,808.92 | 19,033.62 | 18,696.7 | 19,100.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,040.32 | 10,491.98 | 12,275.15 | 13,266.57 | 14,026.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.08% | +16.06% | +17% | +8.08% | +5.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.21% | 38.43% | 39.21% | 41.51% | 42.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,480.4 | 9,262.24 | 10,326.86 | 11,516.34 | 12,393.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.92 | 1,229.74 | 1,948.29 | 1,750.23 | 1,633.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.69% | -21.17% | +58.43% | -10.17% | -6.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 4.5% | 6.22% | 5.48% | 4.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.68 | -226.97 | -314.9 | -311.19 | -312.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.27% | -92.88% | -38.74% | +1.18% | -0.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.54 | -273.59 | -365.85 | -369.48 | -407.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.86 | 46.62 | 50.94 | 58.29 | 95.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.59 | 55.93 | 93.13 | 102.7 | 74.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,453.83 | 1,058.7 | 1,726.52 | 1,541.74 | 1,395.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 27.85 | 22.5 | 47.12 | -8.74 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.1 | 8.19 | 20.91 | 15.39 | 6.83 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.23 | 1,094.79 | 1,770.02 | 1,606.61 | 1,407.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.32% | -27.07% | +61.68% | -9.23% | -12.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 4.01% | 5.65% | 5.03% | 4.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.76 | 260.57 | 430.04 | 382.3 | 339.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.48 | 834.22 | 1,339.98 | 1,224.32 | 1,068.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15 | -0.72 | -0.49 | -1.83 | -3.79 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.33 | 833.5 | 1,339.49 | 1,222.49 | 1,064.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.52% | -26.2% | +60.71% | -8.73% | -12.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 3.05% | 4.28% | 3.82% | 3.21% | |||||||||
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 | 1,129.33 | 833.5 | 1,339.49 | 1,222.49 | 1,064.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.68 | 55.86 | 89.76 | 81.92 | 71.32 | |||||||||
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 | -20.52% | -26.2% | +60.71% | -8.73% | -12.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.68 | 55.86 | 89.76 | 81.92 | 71.32 | |||||||||
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 | -20.51% | -26.2% | +60.7% | -8.73% | -12.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 15 | 20 | 20 | 20 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +33.33% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,182.99 | 2,239.94 | 2,782.2 | 2,640.71 | 2,594.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.62% | +2.61% | +24.21% | -5.09% | -1.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.43% | 8.2% | 8.89% | 8.26% | 7.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.92 | 1,229.74 | 1,948.29 | 1,750.23 | 1,633.55 | |||||||||