| 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 | 87,235.02 | 130,216.25 | 145,447.38 | 132,502.11 | 148,999.59 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.57% | +49.27% | +11.7% | -8.9% | +12.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,794.07 | 77,387.07 | 91,964.89 | 83,973.92 | 93,619.75 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,440.95 | 52,829.19 | 53,482.49 | 48,528.19 | 55,379.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.4% | +30.63% | +1.24% | -9.26% | +14.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.36% | 40.57% | 36.77% | 36.62% | 37.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,293.86 | 36,510.01 | 39,882.41 | 40,334.75 | 44,637.93 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,147.09 | 16,319.17 | 13,600.08 | 8,193.45 | 10,741.91 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.97% | +24.13% | -16.66% | -39.75% | +31.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.07% | 12.53% | 9.35% | 6.18% | 7.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,888.17 | -1,921.53 | -3,139.94 | -4,137.85 | -5,542.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | -1.77% | -63.41% | -31.78% | -33.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,985.1 | -2,420.95 | -3,547.05 | -5,067.79 | -6,583.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.93 | 499.42 | 407.11 | 929.94 | 1,040.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.8 | -184.53 | -2,388.31 | -835.49 | -912.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,453.72 | 14,213.12 | 8,071.83 | 3,220.11 | 4,286.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.85 | -6.83 | 14.52 | 4.72 | -7.58 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96 | -383.3 | -1,525.89 | -8,714.27 | -1,798.42 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,421.93 | 13,822.98 | 6,560.46 | -5,489.43 | 2,480.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.53% | +21.02% | -52.54% | -183.67% | +145.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 10.62% | 4.51% | -4.14% | 1.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,985.14 | 2,828.76 | 1,752.86 | 1,422.17 | 1,057.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,436.78 | 10,994.22 | 4,807.6 | -6,911.6 | 1,423.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.78 | -11.65 | -0.76 | 1.7 | -0.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,429 | 10,982.57 | 4,806.84 | -6,909.9 | 1,423.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.92% | +30.3% | -56.23% | -243.75% | +120.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 8.43% | 3.3% | -5.21% | 0.96% | |||||||||
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 | 8,429 | 10,982.57 | 4,806.84 | -6,909.9 | 1,423.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.73 | 152.09 | 66.57 | -95.69 | 19.71 | |||||||||
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 | +127.92% | +30.3% | -56.23% | -243.75% | +120.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.73 | 152.09 | 66.57 | -95.69 | 19.71 | |||||||||
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 | +127.94% | +30.3% | -56.23% | -243.75% | +120.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.21 | 72.21 | 72.21 | 72.21 | 72.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.21 | 72.21 | 72.21 | 72.21 | 72.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3 | 3 | 1 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +20% | 0% | -66.67% | +200% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,536.03 | 21,473.79 | 19,183.58 | 14,353.11 | 17,345.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.75% | +22.46% | -10.67% | -25.18% | +20.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.1% | 16.49% | 13.19% | 10.83% | 11.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,147.09 | 16,319.17 | 13,600.08 | 8,193.45 | 10,741.91 | |||||||||