| 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 | 7,864.7 | 9,230.63 | 11,152.3 | 13,757.96 | 16,698.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.44% | +17.37% | +20.82% | +23.36% | +21.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,635.74 | 3,506.15 | 4,090.42 | 4,866.89 | 5,588.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,228.96 | 5,724.48 | 7,061.89 | 8,891.07 | 11,110.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.73% | +9.48% | +23.36% | +25.9% | +24.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.49% | 62.02% | 63.32% | 64.62% | 66.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,560.39 | 4,128.24 | 4,934.27 | 5,928.14 | 7,393.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,668.57 | 1,596.25 | 2,127.61 | 2,962.93 | 3,716.28 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.59% | -4.33% | +33.29% | +39.26% | +25.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.22% | 17.29% | 19.08% | 21.54% | 22.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.81 | 56.47 | 91.02 | 9.02 | 0.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.8% | +310.63% | +61.2% | -90.1% | -90.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.84 | -38.28 | -62.27 | -109.34 | -116.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.03 | 94.75 | 153.29 | 118.36 | 117.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.57 | 198.43 | 195.35 | 240.5 | 348.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.33 | 1,851.14 | 2,413.98 | 3,212.44 | 4,065.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 5.31 | 1 | 6.23 | 1.2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 14.53 | 18.04 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,800.54 | 1,952.45 | 2,374.91 | 3,442.69 | 4,525.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.21% | +8.44% | +21.64% | +44.96% | +31.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89% | 21.15% | 21.3% | 25.02% | 27.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.8 | 487.39 | 582.09 | 860.09 | 1,139.58 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.74 | 1,465.06 | 1,792.83 | 2,582.6 | 3,385.57 | |||||||||
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 | 1,358.74 | 1,465.06 | 1,792.83 | 2,582.6 | 3,385.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.72% | +7.82% | +22.37% | +44.05% | +31.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28% | 15.87% | 16.08% | 18.77% | 20.27% | |||||||||
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 | 1,358.74 | 1,465.06 | 1,792.83 | 2,582.6 | 3,385.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25 | 15.28 | 18.69 | 26.92 | 34.13 | |||||||||
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 | +40.39% | +0.17% | +22.34% | +44.01% | +26.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.24 | 15.27 | 18.67 | 26.9 | 34.11 | |||||||||
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 | +40.33% | +0.2% | +22.27% | +44.08% | +26.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.08 | 95.89 | 95.92 | 95.95 | 99.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.16 | 95.96 | 96.02 | 96.02 | 99.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.5 | 3 | 3 | 3.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | +20% | 0% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125.2 | 2,117.92 | 2,677.41 | 3,576.96 | 4,521.35 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.66% | -0.34% | +26.42% | +33.6% | +26.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.02% | 22.94% | 24.01% | 26% | 27.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,668.57 | 1,596.25 | 2,127.61 | 2,962.93 | 3,716.28 | |||||||||