| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 2,289.34 | 2,201.52 | 6,347.37 | 6,830.96 | 8,164.02 | |||||||||
总营收增长率 | aa.aa | +111.45% | -3.84% | +188.32% | +7.62% | +19.51% | |||||||||
营收成本 | aa.aa | 1,599.87 | 1,330.07 | 4,290.87 | 4,196.74 | 5,648.14 | |||||||||
毛利 | aa.aa | 689.47 | 871.45 | 2,056.49 | 2,634.22 | 2,515.88 | |||||||||
毛利增长率 | aa.aa | +64.75% | +26.39% | +135.98% | +28.09% | -4.49% | |||||||||
毛利率% | aa.aa | 30.12% | 39.58% | 32.4% | 38.56% | 30.82% | |||||||||
其他营业支出合计 | aa.aa | 145.69 | 271.25 | 391.71 | 622.4 | 726.82 | |||||||||
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营业利润 | aa.aa | 543.78 | 600.2 | 1,664.79 | 2,011.82 | 1,789.07 | |||||||||
营业利润增长率 | aa.aa | +108.46% | +10.38% | +177.37% | +20.85% | -11.07% | |||||||||
EBIT利润率% | aa.aa | 23.75% | 27.26% | 26.23% | 29.45% | 21.91% | |||||||||
净利息支出 | aa.aa | -34.6 | -70.1 | -136.45 | 11.45 | -129.78 | |||||||||
净利息支出增长率 | aa.aa | -653.81% | -102.6% | -94.64% | +108.39% | -1,233.56% | |||||||||
利息支出总额 | aa.aa | -41.11 | -74.64 | -139.37 | -81.4 | -159 | |||||||||
利息和投资收入 | aa.aa | 6.51 | 4.54 | 2.93 | 92.85 | 29.21 | |||||||||
其他营业外支出 | aa.aa | 114.98 | 130.35 | 122.15 | 70.43 | 204.12 | |||||||||
扣除异常项目后的EBT | aa.aa | 624.16 | 660.45 | 1,650.49 | 2,093.7 | 1,863.41 | |||||||||
出售资产的收益(损失) | aa.aa | -0.03 | - | -1.76 | - | 0.19 | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | -1,821.71 | |||||||||
含异常项目的EBT | aa.aa | 655.72 | 667.72 | 1,651.1 | 2,114.04 | 79.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | +125.38% | +1.83% | +147.27% | +28.04% | -96.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | 28.64% | 30.33% | 26.01% | 30.95% | 0.97% | |||||||||
所得税费用 | aa.aa | 147.28 | 160.06 | 421.95 | 544.8 | 26.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 508.44 | 507.66 | 1,229.15 | 1,569.25 | 52.94 | |||||||||
少数股东资本 | aa.aa | -3.71 | 0.17 | 0.31 | 0.04 | 0.85 | |||||||||
净收入 | aa.aa | 504.73 | 507.83 | 1,229.46 | 1,569.29 | 53.79 | |||||||||
净收入增长率 | aa.aa | +138.19% | +0.61% | +142.1% | +27.64% | -96.57% | |||||||||
净收入利润率% | aa.aa | 22.05% | 23.07% | 19.37% | 22.97% | 0.66% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 504.73 | 507.83 | 1,229.46 | 1,569.29 | 53.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 3.32 | 3.34 | 8.09 | 9.25 | 0.29 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +138.19% | +0.61% | +142.1% | +14.32% | -96.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 3.32 | 3.34 | 8.09 | 9.25 | 0.29 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +138.85% | +0.6% | +142.17% | +14.32% | -96.87% | |||||||||
基本加权平均流通股 | aa.aa | 152 | 152 | 152 | 169.72 | 185.66 | |||||||||
摊薄加权平均流通股 | aa.aa | 152 | 152 | 152 | 169.72 | 185.7 | |||||||||
每股股利 | aa.aa | - | - | - | - | 1 | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 544.49 | 602.91 | 1,672.64 | 2,055.47 | 1,884.48 | |||||||||
EBITDA增长率 | aa.aa | +107.86% | +10.73% | +177.43% | +22.89% | -8.32% | |||||||||
EBITDA利润率% | aa.aa | 23.78% | 27.39% | 26.35% | 30.09% | 23.08% | |||||||||
EBIT | aa.aa | 543.78 | 600.2 | 1,664.79 | 2,011.82 | 1,789.07 | |||||||||