| 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 | 13,713.2 | 15,968.7 | 22,295.4 | 25,046.1 | 22,576.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.69% | +16.45% | +39.62% | +12.34% | -9.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,315 | 7,787.3 | 13,576.4 | 14,238.5 | 12,946 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,398.2 | 8,181.4 | 8,719 | 10,807.6 | 9,630.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.57% | -2.58% | +6.57% | +23.95% | -10.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.24% | 51.23% | 39.11% | 43.15% | 42.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,202 | 6,345.1 | 8,719.5 | 10,480.3 | 10,520.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,196.2 | 1,836.3 | -0.5 | 327.3 | -890 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.85% | -42.55% | -100.03% | +65,560% | -371.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.31% | 11.5% | -0% | 1.31% | -3.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.5 | -581.3 | 548.3 | -1,447.5 | -1,421.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.5% | -60.36% | +194.32% | -364% | +1.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.3 | -699.5 | -1,478.9 | -1,583.6 | -1,580.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.8 | 118.2 | 2,027.2 | 136.1 | 159 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37 | -219.3 | -560.8 | -257.4 | -304.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,796.7 | 1,035.7 | -13 | -1,377.6 | -2,615.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | -3.8 | 3.5 | 68.6 | 51.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 8.1 | 1.3 | 148.9 | -271.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,806.3 | 1,040 | 184.7 | -841.2 | -2,835.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +464.99% | -62.94% | -82.24% | -555.44% | -237.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.46% | 6.51% | 0.83% | -3.36% | -12.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.1 | 448.5 | 88.6 | -320.7 | -668.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,861.2 | 591.5 | 96.1 | -520.5 | -2,166.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 100 | 205.4 | 86.9 | 68.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.4 | 691.5 | 301.5 | -433.6 | -2,097.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +598.39% | -62.93% | -56.4% | -243.81% | -383.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.6% | 4.33% | 1.35% | -1.73% | -9.29% | |||||||||
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 | 1,865.4 | 691.5 | 301.5 | -433.6 | -2,097.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13 | 5.89 | 2.33 | -3.32 | -16.05 | |||||||||
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 | +548.29% | -63.51% | -60.41% | -242.38% | -383.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13 | 5.89 | 2.33 | -3.32 | -16.05 | |||||||||
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 | +548.29% | -63.51% | -60.41% | -242.38% | -383.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.65 | 117.5 | 129.4 | 130.71 | 130.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.65 | 117.5 | 129.4 | 130.71 | 130.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 0.7 | 0.7 | 0.7 | 0.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160% | -46.15% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,996.7 | 2,750.8 | 1,539.2 | 2,448.9 | 1,396.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.36% | -31.17% | -44.05% | +59.1% | -42.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.14% | 17.23% | 6.9% | 9.78% | 6.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,196.2 | 1,836.3 | -0.5 | 327.3 | -890 | |||||||||