| 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 | 14,131.13 | 15,446.93 | 19,585.61 | 22,717.82 | 26,919.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | +9.31% | +26.79% | +15.99% | +18.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,814.96 | 10,863.75 | 13,924.59 | 15,761.54 | 18,941.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,316.18 | 4,583.18 | 5,661.02 | 6,956.28 | 7,978.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.61% | +6.19% | +23.52% | +22.88% | +14.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.54% | 29.67% | 28.9% | 30.62% | 29.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,196.33 | 3,411.16 | 4,020.27 | 4,851.12 | 5,539.36 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119.85 | 1,172.02 | 1,640.75 | 2,105.16 | 2,438.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +562.57% | +4.66% | +39.99% | +28.3% | +15.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 7.59% | 8.38% | 9.27% | 9.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378.06 | -245.51 | -167.21 | -153.13 | -62.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.16% | +35.06% | +31.89% | +8.42% | +59.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.87 | -256.58 | -178.77 | -181.25 | -131.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.81 | 11.07 | 11.56 | 28.12 | 69.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.87 | -20.58 | -8.59 | -8.75 | -34.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.93 | 905.93 | 1,464.95 | 1,943.28 | 2,342.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.5 | -19.52 | 2.9 | -0.19 | 7.08 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.29 | 15.44 | 97.6 | - | 9.43 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.95 | 802.79 | 1,466.2 | 1,859.05 | 2,266.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.38% | +65.54% | +82.64% | +26.79% | +21.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | 5.2% | 7.49% | 8.18% | 8.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.66 | 291.86 | 219.35 | 452.93 | 595.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.98 | 510.94 | 1,246.85 | 1,406.12 | 1,670.3 | |||||||||
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 | 414.98 | 510.94 | 1,246.85 | 1,406.12 | 1,670.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.02% | +23.12% | +144.03% | +12.77% | +18.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 3.31% | 6.37% | 6.19% | 6.2% | |||||||||
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 | 158.29 | 510.94 | 1,246.85 | 1,406.12 | 1,670.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 4.19 | 10.23 | 11.54 | 13.7 | |||||||||
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 | +153.08% | +188.6% | +144.03% | +12.77% | +18.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 4.19 | 10.23 | 11.54 | 13.7 | |||||||||
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 | +153.08% | +188.6% | +144.03% | +12.77% | +18.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.97 | 121.88 | 121.88 | 121.88 | 121.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.97 | 121.88 | 121.88 | 121.88 | 121.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,897.78 | 1,810.41 | 2,231.81 | 2,740.79 | 3,159.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.69% | -4.6% | +23.28% | +22.81% | +15.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43% | 11.72% | 11.4% | 12.06% | 11.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119.85 | 1,172.02 | 1,640.75 | 2,105.16 | 2,438.78 | |||||||||