| 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 | 18,635.65 | 23,237.02 | 29,089.07 | 35,211.08 | 38,845.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | +24.69% | +25.18% | +21.05% | +10.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,173.2 | 14,521.52 | 18,702.27 | 22,026.83 | 24,463.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.45 | 8,715.5 | 10,386.81 | 13,184.25 | 14,381.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01% | +16.79% | +19.18% | +26.93% | +9.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.04% | 37.51% | 35.71% | 37.44% | 37.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,517.86 | 7,655.54 | 9,100.58 | 11,310.24 | 12,228.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.59 | 1,059.96 | 1,286.23 | 1,874.01 | 2,153.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.19% | +12.21% | +21.35% | +45.7% | +14.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | 4.56% | 4.42% | 5.32% | 5.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.46 | -149.1 | -329.15 | -468.92 | -502.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.19% | -34.98% | -120.76% | -42.46% | -7.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.98 | -160.38 | -340.47 | -491.35 | -539.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.52 | 11.28 | 11.32 | 22.43 | 37.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.1 | -98.54 | 18.03 | 68.73 | 133.98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.03 | 812.32 | 975.11 | 1,473.82 | 1,784.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73 | 5.3 | 34.44 | -2.75 | 26.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -10.63 | -11.05 | 1.12 | 23.17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.15 | 814.42 | 1,003.64 | 1,502.06 | 1,845.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | +4.39% | +23.23% | +49.66% | +22.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19% | 3.5% | 3.45% | 4.27% | 4.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.82 | 255.13 | 268.07 | 399.45 | 429.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.34 | 559.29 | 735.57 | 1,102.61 | 1,416.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -2.01 | -5.88 | -4.83 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.54 | 557.29 | 729.69 | 1,097.78 | 1,416.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | -3.51% | +30.94% | +50.44% | +29.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 2.4% | 2.51% | 3.12% | 3.65% | |||||||||
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 | 577.54 | 557.29 | 729.69 | 1,097.78 | 1,416.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6 | 9.26 | 12.12 | 18.24 | 23.53 | |||||||||
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 | +1.51% | -3.51% | +30.94% | +50.44% | +29.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6 | 9.26 | 12.12 | 18.24 | 23.53 | |||||||||
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 | +1.51% | -3.51% | +30.94% | +50.44% | +29.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 2.25 | 2.5 | 3.25 | 3.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | 0% | +11.11% | +30% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,732.68 | 1,913.34 | 2,322.76 | 3,185.81 | 3,626.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61% | +10.43% | +21.4% | +37.16% | +13.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 8.23% | 7.98% | 9.05% | 9.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.59 | 1,059.96 | 1,286.23 | 1,874.01 | 2,153.47 | |||||||||