| 截止: | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | 5,365 | 6,528 | 7,538 | 8,477 | 10,118 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +17.99% | +21.68% | +15.47% | +12.46% | +19.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 2,044 | 2,179 | 2,468 | 2,553 | 2,495 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 3,321 | 4,349 | 5,070 | 5,924 | 7,623 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +18.44% | +30.95% | +16.58% | +16.84% | +28.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 61.9% | 66.62% | 67.26% | 69.88% | 75.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 2,485 | 3,518 | 4,110 | 4,978 | 6,938 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 836 | 831 | 960 | 946 | 685 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +58.63% | -0.6% | +15.52% | -1.46% | -27.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 15.58% | 12.73% | 12.74% | 11.16% | 6.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | - | -2 | -3 | -14 | -25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -50% | -366.67% | -78.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | - | -2 | -3 | -14 | -27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 7 | 5 | 4 | 29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 836 | 836 | 962 | 936 | 689 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 836 | 836 | 962 | 936 | 689 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +55.97% | 0% | +15.07% | -2.7% | -26.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | 15.58% | 12.81% | 12.76% | 11.04% | 6.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 254 | 251 | 267 | 286 | 171 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 582 | 585 | 695 | 650 | 518 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 582 | 585 | 695 | 650 | 518 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +58.58% | +0.52% | +18.8% | -6.47% | -20.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 10.85% | 8.96% | 9.22% | 7.67% | 5.12% | |||||||||
优先股股息及其他调整 | 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 | 582 | 585 | 695 | 650 | 518 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 57.79 | 60.2 | 72.93 | 70.38 | 56.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +57.93% | +4.19% | +21.13% | -3.49% | -20.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 57.55 | 60.2 | 72.89 | 70.38 | 56.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +57.28% | +4.61% | +21.07% | -3.44% | -20.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 10.07 | 9.72 | 9.53 | 9.24 | 9.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 10.11 | 9.72 | 9.53 | 9.24 | 9.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 852 | 846 | 976 | 977 | 711 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +55.47% | -0.7% | +15.37% | +0.1% | -27.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 15.88% | 12.96% | 12.95% | 11.53% | 7.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 836 | 831 | 960 | 946 | 685 | |||||||||