| 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 | 72,927.1 | 99,209.6 | 117,991 | 123,829.9 | 131,403.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02% | +36.04% | +18.93% | +4.95% | +6.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,250.9 | 55,085.4 | 68,231.1 | 60,627.4 | 60,655 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,676.2 | 44,124.2 | 49,759.9 | 63,202.5 | 70,748.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +14.09% | +12.77% | +27.01% | +11.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.03% | 44.48% | 42.17% | 51.04% | 53.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,795.6 | 27,738.8 | 32,254.1 | 39,215.4 | 44,027.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,880.6 | 16,385.4 | 17,505.8 | 23,987.1 | 26,720.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.52% | +10.11% | +6.84% | +37.02% | +11.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4% | 16.52% | 14.84% | 19.37% | 20.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.6 | -362.8 | -388 | -387.6 | -349 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.68% | -88.37% | -6.95% | +0.1% | +9.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.3 | -420.8 | -476.4 | -511.9 | -503.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.7 | 58 | 88.4 | 124.3 | 154.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.9 | -38.7 | -97.8 | 136 | -25.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,837.9 | 15,983.9 | 17,020 | 23,735.5 | 26,345.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.3 | -91.2 | 5.5 | -52.3 | -13.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.7 | 125.8 | 18 | -801.7 | -303.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,224.9 | 16,137.8 | 17,232.4 | 23,793.5 | 28,227 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.59% | +6% | +6.78% | +38.07% | +18.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 16.27% | 14.6% | 19.21% | 21.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,963.6 | 4,070.2 | 4,343.7 | 6,319.3 | 7,265.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,261.3 | 12,067.6 | 12,888.7 | 17,474.2 | 20,961.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.8 | 8 | -156.2 | -180.4 | -199.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,312.1 | 12,075.6 | 12,732.5 | 17,293.8 | 20,762.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.32% | +6.75% | +5.44% | +35.82% | +20.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 12.17% | 10.79% | 13.97% | 15.8% | |||||||||
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 | 11,312.1 | 12,075.6 | 12,732.5 | 17,293.8 | 20,762.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13 | 11.88 | 12.52 | 17 | 20.41 | |||||||||
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 | +1.3% | +6.74% | +5.41% | +35.77% | +20.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12 | 11.87 | 12.51 | 16.99 | 20.36 | |||||||||
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 | +1.23% | +6.79% | +5.39% | +35.76% | +19.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.27 | 1,016.33 | 1,016.6 | 1,016.99 | 1,017.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.11 | 1,017.1 | 1,017.31 | 1,018.02 | 1,019.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 5 | 5.5 | 8 | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +17.65% | +10% | +45.45% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,490 | 18,321.1 | 19,616.4 | 26,470.7 | 29,392.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | +11.1% | +7.07% | +34.94% | +11.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.61% | 18.47% | 16.63% | 21.38% | 22.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,880.6 | 16,385.4 | 17,505.8 | 23,987.1 | 26,720.2 | |||||||||