| 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 | 8,998.4 | 10,390.8 | 11,875.6 | 11,560.7 | 15,757 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.39% | +15.47% | +14.29% | -2.65% | +36.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,997.7 | 5,737.7 | 6,705.5 | 6,033.6 | 8,023.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000.7 | 4,653.1 | 5,170.1 | 5,527.1 | 7,733.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.58% | +16.31% | +11.11% | +6.91% | +39.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.46% | 44.78% | 43.54% | 47.81% | 49.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,790.8 | 3,287.9 | 4,050.6 | 4,029.9 | 4,807.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.9 | 1,365.2 | 1,119.5 | 1,497.2 | 2,925.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.46% | +12.84% | -18% | +33.74% | +95.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 13.14% | 9.43% | 12.95% | 18.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8 | -0.1 | 95.8 | 74.5 | 112.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.09% | +99.4% | +95,900% | -22.23% | +51.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.1 | -89.2 | -102.3 | -104.2 | -98.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.3 | 89.1 | 198.1 | 178.7 | 210.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 218.1 | 224.6 | 181.8 | 122.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,295.1 | 1,583.2 | 1,439.9 | 1,753.5 | 3,160.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | -0.1 | -0.1 | -3.3 | 4.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.6 | - | - | -24.6 | -459.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.4 | 1,675.2 | 1,519.4 | 1,809.5 | 2,795.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.1% | +27.74% | -9.3% | +19.09% | +54.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57% | 16.12% | 12.79% | 15.65% | 17.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.6 | 466.6 | 360.6 | 328.2 | 670.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.8 | 1,208.6 | 1,158.8 | 1,481.3 | 2,125 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -5.5 | 5.4 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.4 | 1,203.1 | 1,164.2 | 1,481.3 | 2,125 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.84% | +12.08% | -3.23% | +27.24% | +43.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 11.58% | 9.8% | 12.81% | 13.49% | |||||||||
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 | 1,073.4 | 1,203.1 | 1,164.2 | 1,481.3 | 2,125 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34 | 17.2 | 16.64 | 21.43 | 30.89 | |||||||||
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 | -40.84% | +12.08% | -3.23% | +28.8% | +44.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34 | 17.2 | 16.64 | 21.43 | 30.89 | |||||||||
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 | -40.84% | +12.08% | -3.24% | +28.79% | +44.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.96 | 69.96 | 69.96 | 69.11 | 68.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.96 | 69.96 | 69.96 | 69.11 | 68.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 9 | 5 | 13 | 13 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +80% | -44.44% | +160% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297 | 1,458.7 | 1,220.6 | 1,606.5 | 3,012.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.96% | +12.47% | -16.32% | +31.62% | +87.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41% | 14.04% | 10.28% | 13.9% | 19.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.9 | 1,365.2 | 1,119.5 | 1,497.2 | 2,925.4 | |||||||||