| 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 | 25,364.9 | 33,963.5 | 46,584.4 | 39,505.4 | 35,988.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.74% | +33.9% | +37.16% | -15.2% | -8.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.9 | 2,006.7 | 3,205.7 | 3,580.5 | 2,322.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,970 | 31,956.8 | 43,378.7 | 35,924.9 | 33,666.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | +33.32% | +35.74% | -17.18% | -6.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.5% | 94.09% | 93.12% | 90.94% | 93.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,189.3 | 27,793.8 | 38,152.5 | 38,377.7 | 30,853.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780.7 | 4,163 | 5,226.2 | -2,452.8 | 2,813.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +377.53% | +133.78% | +25.54% | -146.93% | +214.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 12.26% | 11.22% | -6.21% | 7.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,508.7 | -3,581.8 | -3,902.8 | -5,239 | -4,754.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | -42.78% | -8.96% | -34.24% | +9.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,569.1 | -3,655.6 | -3,946.5 | -5,300.1 | -4,830.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.4 | 73.8 | 43.7 | 61.1 | 75.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.4 | 393.3 | 2,328.8 | 1,131.1 | 1,450.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.6 | 974.5 | 3,652.2 | -6,560.7 | -490.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.1 | 8 | -5.7 | -4.3 | -6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.1 | -1,805.2 | -600.4 | 81.6 | -3,698.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.8 | -822.7 | 3,061.4 | -5,867 | -4,107.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.94% | -113.25% | +472.12% | -291.64% | +29.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | -2.42% | 6.57% | -14.85% | -11.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.6 | 916.2 | 1,116.5 | -982.1 | 475.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.4 | -1,738.9 | 1,944.9 | -4,884.9 | -4,582.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.4 | 23.2 | -472 | 839.5 | 811.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434 | -1,715.7 | 1,472.9 | -4,045.4 | -3,771.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67% | -295.32% | +185.85% | -374.66% | +6.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.71% | -5.05% | 3.16% | -10.24% | -10.48% | |||||||||
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 | -434 | -1,715.7 | 1,472.9 | -4,045.4 | -3,771.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45 | -5.73 | 4.92 | -13.5 | -12.58 | |||||||||
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 | +32.13% | -295.27% | +185.78% | -374.61% | +6.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45 | -5.73 | 4.83 | -13.5 | -12.58 | |||||||||
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 | +32.13% | -295.27% | +184.3% | -379.42% | +6.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.25 | 299.29 | 299.54 | 299.58 | 299.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.25 | 299.29 | 304.78 | 299.58 | 299.85 | |||||||||
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 | 2,779 | 5,002.8 | 6,081.9 | -1,212.6 | 3,828.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.6% | +80.02% | +21.57% | -119.94% | +415.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 14.73% | 13.06% | -3.07% | 10.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780.7 | 4,163 | 5,226.2 | -2,452.8 | 2,813.4 | |||||||||