| 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 | 334,981.4 | 386,544.9 | 438,856.8 | 484,968.5 | 525,784.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +15.39% | +13.53% | +10.51% | +8.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,185.2 | 108,761.4 | 113,186.7 | 114,421.8 | 115,584.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,796.2 | 277,783.5 | 325,670.1 | 370,546.7 | 410,199.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | +14.41% | +17.24% | +13.78% | +10.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.48% | 71.86% | 74.21% | 76.41% | 78.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,520 | 196,223.1 | 232,612.6 | 265,345.2 | 284,145.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,276.2 | 81,560.4 | 93,057.5 | 105,201.5 | 126,054.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.91% | +26.89% | +14.1% | +13.05% | +19.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.19% | 21.1% | 21.2% | 21.69% | 23.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,257.4 | 6,413.5 | 3,589.9 | 8,877.4 | 10,656.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.42% | +96.89% | -44.03% | +147.29% | +20.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,414.3 | -1,273.5 | -1,720 | -2,384.7 | -2,313.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,671.7 | 7,687 | 5,309.9 | 11,262.1 | 12,970.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,008 | 2,110.1 | -983.5 | 523.9 | 2,322.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,541.6 | 90,084 | 95,663.9 | 114,602.8 | 139,033.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.8 | 347.5 | 75.4 | -99.7 | -164 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,070 | -45,227.9 | -1,249.8 | -4,190.7 | -3,002.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,870.4 | 44,647.8 | 93,605.3 | 110,494.8 | 137,367.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.2% | +60.2% | +109.65% | +18.04% | +24.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 11.55% | 21.33% | 22.78% | 26.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,146.9 | 10,755 | 8,475.9 | 14,394.5 | 27,720.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,723.5 | 33,892.8 | 85,129.4 | 96,100.3 | 109,647.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,314.7 | -1,165.5 | -393.6 | -336.5 | -357.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,038.2 | 32,727.3 | 84,735.8 | 95,763.8 | 109,290.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.87% | +12.7% | +158.91% | +13.01% | +14.12% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 8.47% | 19.31% | 19.75% | 20.79% | |||||||||
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 | 29,038.2 | 32,727.3 | 84,735.8 | 95,763.8 | 109,290.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 13.64 | 35.32 | 39.91 | 45.55 | |||||||||
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 | -22.87% | +12.7% | +158.91% | +13.01% | +14.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 13.6 | 35.3 | 39.9 | 45.55 | |||||||||
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 | -22.89% | +12.4% | +159.56% | +13.03% | +14.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,399.33 | 2,399.33 | 2,399.33 | 2,399.33 | 2,399.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,399.33 | 2,399.33 | 2,399.33 | 2,399.33 | 2,399.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 10 | 11.5 | 13.5 | 16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.5% | +33.33% | +15% | +17.39% | +18.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,451.1 | 101,535.7 | 116,513.2 | 128,760 | 149,679.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.71% | +21.67% | +14.75% | +10.51% | +16.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.91% | 26.27% | 26.55% | 26.55% | 28.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,276.2 | 81,560.4 | 93,057.5 | 105,201.5 | 126,054.8 | |||||||||