| 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 | 17,489.6 | 25,187.5 | 40,221.3 | 43,165.9 | 46,276.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.51% | +44.01% | +59.69% | +7.32% | +7.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,805.4 | 16,185.3 | 24,558.4 | 26,873.1 | 28,791.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,684.2 | 9,002.2 | 15,662.9 | 16,292.8 | 17,485.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.67% | +58.37% | +73.99% | +4.02% | +7.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.5% | 35.74% | 38.94% | 37.74% | 37.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,064.3 | 9,766.2 | 12,348.4 | 13,339.2 | 15,107.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,380.1 | -764 | 3,314.5 | 2,953.6 | 2,377.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.59% | +77.4% | +533.84% | -10.89% | -19.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.33% | -3.03% | 8.24% | 6.84% | 5.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,088.3 | -1,873.5 | -1,968.7 | -2,113.5 | -2,481.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.11% | +10.29% | -5.08% | -7.36% | -17.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,225.1 | -2,058.3 | -2,087.6 | -2,250.4 | -2,610 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.8 | 184.8 | 118.9 | 136.9 | 128.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | -1.9 | 195.5 | 2.4 | 66.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,471.9 | -2,639.4 | 1,541.3 | 842.5 | -38 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | -7.5 | 3.5 | 4.7 | 3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,990.2 | 1,612 | 0.6 | 193.9 | 97.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,468.7 | -991.1 | 1,591.8 | 1,044.5 | 70.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -384.18% | +71.43% | +260.61% | -34.38% | -93.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.83% | -3.93% | 3.96% | 2.42% | 0.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -797.1 | -521.1 | 431.7 | 272 | -38.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,671.6 | -470 | 1,160.1 | 772.5 | 108.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,671.6 | -470 | 1,160.1 | 772.5 | 108.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.11% | +82.41% | +346.83% | -33.41% | -85.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.28% | -1.87% | 2.88% | 1.79% | 0.24% | |||||||||
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 | -2,671.6 | -470 | 1,160.1 | 772.5 | 108.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38 | -4.3 | 10.59 | 7.03 | 0.99 | |||||||||
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 | -75.82% | +84.87% | +346.48% | -33.56% | -85.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38 | -4.3 | 10.51 | 7 | 0.99 | |||||||||
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 | -75.82% | +84.87% | +344.69% | -33.4% | -85.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.14 | 109.43 | 109.58 | 109.83 | 110 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.14 | 109.43 | 110.42 | 110.37 | 110.44 | |||||||||
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 | -2,045.2 | 297 | 4,159.3 | 3,906.6 | 3,450.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.76% | +114.52% | +1,300.44% | -6.08% | -11.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.69% | 1.18% | 10.34% | 9.05% | 7.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,380.1 | -764 | 3,314.5 | 2,953.6 | 2,377.3 | |||||||||