| 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 | 42,430.9 | 58,384.4 | 74,999.2 | 81,226.8 | 89,150.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.81% | +37.6% | +28.46% | +8.3% | +9.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,710.7 | 29,940.7 | 43,590.4 | 47,597.1 | 51,933 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,720.2 | 28,443.7 | 31,408.8 | 33,629.7 | 37,217.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.94% | +30.96% | +10.42% | +7.07% | +10.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.19% | 48.72% | 41.88% | 41.4% | 41.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,891.7 | 23,452.9 | 27,311.1 | 28,781.8 | 31,142.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.5 | 4,990.8 | 4,097.7 | 4,847.9 | 6,075.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.36% | +172.95% | -17.89% | +18.31% | +25.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 8.55% | 5.46% | 5.97% | 6.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.2 | 6.4 | 289.8 | 386.5 | 66.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.49% | +103.59% | +4,428.13% | +33.37% | -82.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.4 | -146.4 | -44.3 | -67 | -120.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.2 | 152.8 | 334.1 | 453.5 | 187.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.1 | 67.9 | 114.5 | 200.3 | 166.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.4 | 5,065.1 | 4,502 | 5,434.7 | 6,308.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.8 | 13.5 | 3.7 | 0.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.9 | -126.9 | -342.4 | 73 | -257.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.1 | 4,944.4 | 4,173.1 | 5,511.4 | 6,051.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.22% | +191.86% | -15.6% | +32.07% | +9.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 8.47% | 5.56% | 6.79% | 6.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.8 | 1,283.6 | 1,126.3 | 1,402.8 | 1,627 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138.3 | 3,660.8 | 3,046.8 | 4,108.6 | 4,424.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1 | -6.2 | -7 | -8.3 | -7.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.2 | 3,654.6 | 3,039.8 | 4,100.3 | 4,416.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.53% | +222.79% | -16.82% | +34.89% | +7.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 6.26% | 4.05% | 5.05% | 4.95% | |||||||||
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 | 1,132.2 | 3,654.6 | 3,039.8 | 4,100.3 | 4,416.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 13.82 | 11.5 | 15.51 | 16.71 | |||||||||
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 | -73.53% | +222.79% | -16.82% | +34.89% | +7.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 13.82 | 11.5 | 15.51 | 16.71 | |||||||||
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 | -73.54% | +222.9% | -16.81% | +34.89% | +7.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.41 | 264.41 | 264.41 | 264.41 | 264.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.41 | 264.41 | 264.41 | 264.41 | 264.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 10.5 | 7.5 | 10 | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80% | +2,000% | -28.57% | +33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.6 | 7,090.8 | 6,134.4 | 6,865.5 | 8,291.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.63% | +75.45% | -13.49% | +11.92% | +20.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 12.15% | 8.18% | 8.45% | 9.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.5 | 4,990.8 | 4,097.7 | 4,847.9 | 6,075.5 | |||||||||