| 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 | 9,038.24 | 10,857.37 | 14,748.85 | 15,413.83 | 17,702.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.58% | +20.13% | +35.84% | +4.51% | +14.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,282.88 | 6,604.35 | 8,953.72 | 8,954.23 | 10,169.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,755.36 | 4,253.03 | 5,795.13 | 6,459.6 | 7,533.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +13.25% | +36.26% | +11.47% | +16.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55% | 39.17% | 39.29% | 41.91% | 42.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,935.71 | 3,262.32 | 4,068.05 | 4,658.4 | 5,266.02 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.64 | 990.7 | 1,727.08 | 1,801.2 | 2,267.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | +20.87% | +74.33% | +4.29% | +25.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.07% | 9.12% | 11.71% | 11.69% | 12.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.09 | -314.85 | -428.42 | -512.19 | -535.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.68% | +2.85% | -36.07% | -19.55% | -4.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.41 | -320.14 | -433.23 | -523.99 | -547.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32 | 5.29 | 4.81 | 11.8 | 12.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.12 | -11.18 | 34.26 | 52.17 | -5.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.43 | 664.67 | 1,332.92 | 1,341.18 | 1,726.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06 | 12.93 | 10.16 | 4.64 | 10.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 172.77 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.49 | 677.61 | 1,515.85 | 1,345.82 | 1,736.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.97% | +43.11% | +123.71% | -11.22% | +29.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 6.24% | 10.28% | 8.73% | 9.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.75 | 208.91 | 411.45 | 351.91 | 306.64 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.74 | 468.7 | 1,104.4 | 993.92 | 1,430.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.77 | 6.3 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.74 | 473.47 | 1,110.7 | 993.92 | 1,430.11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.34% | +41.44% | +134.59% | -10.51% | +43.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 4.36% | 7.53% | 6.45% | 8.08% | |||||||||
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 | 334.74 | 473.47 | 1,110.7 | 993.92 | 1,430.11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.78 | 52.03 | 122.05 | 109.22 | 157.16 | |||||||||
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 | -8.34% | +41.44% | +134.59% | -10.51% | +43.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.78 | 52.03 | 122.05 | 109.22 | 157.16 | |||||||||
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 | -8.35% | +41.46% | +134.59% | -10.52% | +43.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 10 | 20 | 22 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.75% | +36.05% | +100% | +10% | +36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.14 | 1,495.03 | 2,311.23 | 2,452.36 | 2,949.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +17.34% | +54.59% | +6.11% | +20.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1% | 13.77% | 15.67% | 15.91% | 16.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.64 | 990.7 | 1,727.08 | 1,801.2 | 2,267.43 | |||||||||