| 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 | 24,853.9 | 24,170 | 29,383.5 | 25,793.7 | 30,720.1 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.04% | -2.75% | +21.57% | -12.22% | +19.1% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,120.9 | 10,264 | 10,608.5 | 12,937.6 | 15,247.3 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,733 | 13,906 | 18,775 | 12,856.1 | 15,472.8 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.79% | -5.61% | +35.01% | -31.53% | +20.35% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.28% | 57.53% | 63.9% | 49.84% | 50.37% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452.3 | -1,047.9 | -3,848.9 | -4,646.6 | -7,203.7 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,288.4 | -46 | 297.1 | 175.3 | 512.3 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,986.9 | 14,110.2 | 16,948.4 | 10,708.4 | 11,139 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,142.8 | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.6 | -32.8 | -76.2 | 330.5 | -22.1 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,277.9 | 13,160 | 17,273.6 | 11,735.4 | 10,988.8 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.93% | -38.15% | +31.26% | -32.06% | -6.36% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,820.7 | 3,262 | 3,680.6 | 2,621 | 2,808.6 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,457.2 | 9,898 | 13,593 | 9,114.4 | 8,180.2 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 16.4 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,457.2 | 9,898 | 13,593 | 9,114.4 | 8,196.6 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | -39.86% | +37.33% | -32.95% | -10.07% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.22% | 40.95% | 46.26% | 35.34% | 26.68% | |||||||||||
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 | 16,457.2 | 9,898 | 13,593 | 9,114.4 | 8,196.6 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 2.52 | 3.46 | 2.32 | 2.09 | |||||||||||
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 | +5.04% | -39.86% | +37.33% | -32.95% | -10.07% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 2.52 | 3.46 | 2.32 | 2.09 | |||||||||||
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 | +5.04% | -39.86% | +37.33% | -32.95% | -10.07% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,929.8 | 3,929.8 | 3,929.8 | 3,929.8 | 3,929.8 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,929.8 | 3,929.8 | 3,929.8 | 3,929.8 | 3,929.8 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 1.7 | 1.77 | 1.8 | 1.46 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -22.73% | +4.12% | +1.69% | -18.89% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,665.7 | 17,948.9 | 22,739 | 16,793.5 | 20,642.2 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.81% | -3.84% | +26.69% | -26.15% | +22.92% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.1% | 74.26% | 77.39% | 65.11% | 67.19% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,733 | 13,906 | 18,775 | 12,856.1 | 15,472.8 | |||||||||||