| 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 | 14,061.8 | 20,020.3 | 35,692.3 | 40,232.9 | 45,756.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.05% | +42.37% | +78.28% | +12.72% | +13.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,919.4 | 17,113.2 | 29,812.6 | 33,634.9 | 38,865.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,142.4 | 2,907.1 | 5,879.7 | 6,598 | 6,891 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.71% | +35.69% | +102.25% | +12.22% | +4.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.24% | 14.52% | 16.47% | 16.4% | 15.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.1 | 892.7 | 2,199.2 | 2,347.6 | 2,504.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.3 | 2,014.4 | 3,680.5 | 4,250.4 | 4,386.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.2% | +34.72% | +82.71% | +15.48% | +3.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63% | 10.06% | 10.31% | 10.56% | 9.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.7 | 121.3 | 141.5 | -57.7 | -47.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +439.89% | +93.46% | +16.65% | -140.78% | +17.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4 | -48.7 | -187.4 | -262.9 | -389.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.1 | 170 | 328.9 | 205.2 | 342.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.1 | -198 | -21.3 | 166.2 | 69.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.1 | 1,937.7 | 3,800.7 | 4,358.9 | 4,408.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.2 | -0.3 | 5.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 8.7 | 9.5 | 182.4 | -165.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,615.5 | 1,952.2 | 3,815 | 4,550.8 | 4,261.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.9% | +20.84% | +95.42% | +19.29% | -6.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49% | 9.75% | 10.69% | 11.31% | 9.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.9 | 251.4 | 483.9 | 662.4 | 921.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,327.6 | 1,700.8 | 3,331.1 | 3,888.4 | 3,339.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7 | -39.1 | -60.5 | -137.6 | -150.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.3 | 1,661.7 | 3,270.6 | 3,750.8 | 3,188.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.81% | +24.63% | +96.82% | +14.68% | -14.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48% | 8.3% | 9.16% | 9.32% | 6.97% | |||||||||
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 | 1,333.3 | 1,661.7 | 3,270.6 | 3,750.8 | 3,188.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.76 | 27.82 | 52.29 | 59.95 | 50.69 | |||||||||
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 | +112.49% | +12.33% | +87.97% | +14.66% | -15.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.23 | 27.82 | 52.29 | 59.07 | 50.69 | |||||||||
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 | +107.98% | +14.8% | +87.97% | +12.98% | -14.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.84 | 59.74 | 62.55 | 62.57 | 62.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.02 | 59.74 | 63 | 62.76 | 62.91 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 5 | 11 | 11 | 11 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +150% | +120% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.8 | 2,280.7 | 4,205 | 4,802.6 | 4,953.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.39% | +34.97% | +84.37% | +14.21% | +3.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02% | 11.39% | 11.78% | 11.94% | 10.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.3 | 2,014.4 | 3,680.5 | 4,250.4 | 4,386.8 | |||||||||