| 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 | 6,698,794 | 7,388,791 | 8,378,942 | 8,496,420 | 8,458,185 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.57% | +10.3% | +13.4% | +1.4% | -0.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,723,943 | 5,304,578 | 6,116,920 | 5,999,397 | 5,829,569 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,974,851 | 2,084,213 | 2,262,022 | 2,497,023 | 2,628,616 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.66% | +5.54% | +8.53% | +10.39% | +5.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.48% | 28.21% | 27% | 29.39% | 31.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,695,498 | 1,770,605 | 1,972,220 | 2,125,835 | 2,222,082 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,353 | 313,608 | 289,802 | 371,188 | 406,534 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +12.26% | -7.59% | +28.08% | +9.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 4.24% | 3.46% | 4.37% | 4.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,381 | -4,308 | 4,777 | 24,463 | 17,640 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.45% | -27.42% | +210.89% | +412.1% | -27.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,248 | -18,876 | -21,043 | -21,859 | -27,260 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,867 | 14,568 | 25,820 | 46,322 | 44,900 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,997 | -9,281 | 24,584 | 44,232 | 62,115 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,975 | 300,019 | 319,163 | 439,883 | 486,289 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 47,175 | 10,064 | 15,668 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8,140 | -2,264 | -18,766 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,820 | 360,395 | 316,409 | 425,239 | 486,289 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.39% | +38.18% | -12.2% | +34.4% | +14.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 4.88% | 3.78% | 5% | 5.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,926 | 94,957 | 35,853 | -40,204 | 101,893 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,894 | 265,438 | 280,556 | 465,443 | 384,396 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,817 | -10,104 | -15,054 | -21,449 | -18,191 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,077 | 255,334 | 265,502 | 443,994 | 366,205 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.86% | +54.68% | +3.98% | +67.23% | -17.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 3.46% | 3.17% | 5.23% | 4.33% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 11 | 9 | 16 | 12 | |||||||||
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 | 165,072 | 255,323 | 265,493 | 443,978 | 366,193 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.75 | 109.41 | 113.75 | 190.21 | 156.87 | |||||||||
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 | -26.88% | +54.65% | +3.96% | +67.21% | -17.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.72 | 109.37 | 113.72 | 190.15 | 156.83 | |||||||||
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 | -26.87% | +54.66% | +3.97% | +67.22% | -17.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.13 | 2,333.54 | 2,333.95 | 2,334.17 | 2,334.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,334.34 | 2,334.58 | 2,334.77 | 2,334.94 | 2,335.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 30 | 30 | 35 | 48 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +50% | 0% | +16.67% | +37.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,925 | 544,433 | 556,769 | 651,393 | 812,263 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.84% | -8.79% | +2.27% | +17% | +24.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 7.37% | 6.64% | 7.67% | 9.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,353 | 313,608 | 289,802 | 371,188 | 406,534 | |||||||||