| 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 | 6,826.4 | 8,697.2 | 12,490.7 | 10,457.2 | 10,131.9 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.38% | +27.41% | +43.62% | -16.28% | -3.11% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,056.9 | 5,346.3 | 13,050.8 | 7,541.8 | 7,882.1 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,769.5 | 3,350.9 | -560.1 | 2,915.4 | 2,249.8 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.1% | +89.37% | -116.71% | +620.51% | -22.83% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.92% | 38.53% | -4.48% | 27.88% | 22.21% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.1 | -361.8 | -396.7 | -318.3 | -319 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.5 | 111.9 | 773.2 | -8.6 | 55.4 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.3 | 3,175.6 | -64.5 | 2,761.1 | 2,160.3 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.3 | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.7 | - | 89.1 | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,418 | 3,476.3 | -205.6 | 2,495.1 | 1,850.9 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +311.5% | +43.77% | -105.91% | +1,313.57% | -25.82% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.3 | 881.3 | -110 | 610.7 | 518 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.8 | 3,077.7 | -60.6 | 1,884.4 | 1,332.9 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.6 | -50.7 | -62.4 | -173.9 | -143.5 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,276.2 | 3,027 | -123 | 1,710.5 | 1,189.4 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,957.97% | +32.98% | -104.06% | +1,490.65% | -30.46% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.34% | 34.8% | -0.98% | 16.36% | 11.74% | |||||||||||
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 | 2,147.1 | 2,544.3 | -158 | 1,710.5 | 1,189.4 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.41 | -0.15 | 1.57 | 1.08 | |||||||||||
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 | +407.57% | +16.92% | -106.09% | +1,166.54% | -30.93% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.41 | -0.15 | 1.57 | 1.08 | |||||||||||
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 | +407.39% | +16.84% | -106.11% | +1,164.63% | -30.93% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040.9 | 1,055 | 1,075.6 | 1,091.8 | 1,099.2 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.5 | 1,057 | 1,077.3 | 1,093.3 | 1,100.3 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.86 | 0.97 | 0.6 | 0.64 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.25% | +5.8% | +12.84% | -37.95% | +7% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,243.2 | 3,850.9 | -11.7 | 3,497 | 2,849.7 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.35% | +71.67% | -100.3% | +29,988.89% | -18.51% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86% | 44.28% | -0.09% | 33.44% | 28.13% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,769.5 | 3,350.9 | -560.1 | 2,915.4 | 2,249.8 | |||||||||||