| 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 | 167,045.8 | 184,111 | 207,419.2 | 220,668.6 | 235,918.8 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5% | +10.22% | +12.66% | +6.39% | +6.91% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,190.3 | 163,837.8 | 190,437.9 | 197,258.4 | 195,233.4 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,855.5 | 20,273.2 | 16,981.3 | 23,410.2 | 40,685.4 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.77% | -57.64% | -16.24% | +37.86% | +73.79% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.65% | 11.01% | 8.19% | 10.61% | 17.25% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,563.4 | -16,076.7 | -18,720 | -18,526.3 | -14,908.8 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,199.9 | -2,365.1 | -4,791.8 | -7,723.6 | 5,319 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,560.1 | 3,366.6 | -5,044.4 | -881 | 33,464 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.5 | 1,014.1 | -1,000.6 | -406.1 | 52.3 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241 | -32 | -116.5 | -597.5 | -70.9 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,485.5 | -8,456.6 | -25,566.8 | -11,069.9 | 91,709.9 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.83% | -128.68% | -202.33% | +56.7% | +928.46% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671 | 225.5 | 73.7 | 409.9 | -62.3 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,156.5 | -8,682.1 | -25,640.5 | -11,479.8 | 91,772.2 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,904 | -1,306.7 | -6,571.3 | -4,606.8 | -42,397 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,252.5 | -9,988.8 | -32,211.8 | -16,086.6 | 49,375.2 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.91% | -188.77% | -222.48% | +50.06% | +406.93% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.74% | -5.43% | -15.53% | -7.29% | 20.93% | |||||||||||
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 | 11,252.5 | -9,988.8 | -32,211.8 | -16,086.6 | 49,375.2 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.79 | -37.98 | -112.98 | -42.66 | 124.64 | |||||||||||
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 | +45.91% | -188.77% | -197.45% | +62.24% | +392.2% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.79 | -37.98 | -112.98 | -42.66 | 120.68 | |||||||||||
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 | +45.91% | -188.77% | -197.45% | +62.24% | +382.89% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.99 | 262.99 | 285.12 | 377.11 | 396.13 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.99 | 262.99 | 285.12 | 377.11 | 409.16 | |||||||||||
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 | 61,197.1 | 32,919 | 31,271.3 | 38,330.1 | 54,673.1 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.92% | -46.21% | -5.01% | +22.57% | +42.64% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.63% | 17.88% | 15.08% | 17.37% | 23.17% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,855.5 | 20,273.2 | 16,981.3 | 23,410.2 | 40,685.4 | |||||||||||