| 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 | 11,943,966 | 12,156,447 | 13,136,194 | 13,374,569 | 13,704,727 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.37% | +1.78% | +8.06% | +1.81% | +2.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,336,712 | 10,387,854 | 11,307,208 | 11,451,659 | 12,055,156 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,607,254 | 1,768,593 | 1,828,986 | 1,922,910 | 1,649,571 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | -50.97% | +3.41% | +5.14% | -14.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2% | 14.55% | 13.92% | 14.38% | 12.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,753,295 | - | - | - | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853,959 | 1,768,593 | 1,828,986 | 1,922,910 | 1,649,571 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | -4.6% | +3.41% | +5.14% | -14.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 14.55% | 13.92% | 14.38% | 12.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,233 | -20,653 | -38,206 | -67,532 | -105,281 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.1% | +2.73% | -84.99% | -76.76% | -55.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,190 | -49,849 | -69,857 | -109,162 | -149,015 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,957 | 29,196 | 31,651 | 41,630 | 43,734 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,132 | 27,777 | 13,678 | 28,508 | 19,096 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834,858 | 1,775,717 | 1,804,458 | 1,883,886 | 1,563,386 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156,869 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,997 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,652,575 | 1,795,525 | 1,817,679 | 1,980,457 | 1,564,696 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +8.65% | +1.23% | +8.96% | -20.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 14.77% | 13.84% | 14.81% | 11.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524,719 | 539,531 | 524,923 | 635,338 | 482,261 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127,856 | 1,255,994 | 1,292,756 | 1,345,119 | 1,082,435 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211,675 | -74,911 | -79,640 | -65,598 | -82,419 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916,181 | 1,181,083 | 1,213,116 | 1,279,521 | 1,000,016 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.12% | +28.91% | +2.71% | +5.47% | -21.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.67% | 9.72% | 9.23% | 9.57% | 7.3% | |||||||||
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 | 916,181 | 1,181,083 | 1,213,116 | 1,279,521 | 1,000,016 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93 | 13.17 | 13.92 | 15.09 | 11.96 | |||||||||
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 | +7.33% | +32.69% | +5.68% | +8.4% | -20.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93 | 13.17 | 13.92 | 15.09 | 11.96 | |||||||||
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 | +7.33% | +32.69% | +5.68% | +8.4% | -20.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,299.83 | 89,669.72 | 87,152.14 | 84,799.19 | 83,610.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,299.83 | 89,669.72 | 87,152.14 | 84,799.19 | 83,610.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 4.6 | 4.8 | 5.1 | 5.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.53% | +9.52% | +4.35% | +6.25% | +1.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,798,427 | 3,329,776 | 3,411,611 | 3,551,496 | 3,371,606 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | +18.99% | +2.46% | +4.1% | -5.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.43% | 27.39% | 25.97% | 26.55% | 24.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853,959 | 1,768,593 | 1,828,986 | 1,922,910 | 1,649,571 | |||||||||