| 截止: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,808.9 | 54,275.2 | 47,256.8 | 55,833.5 | 62,735.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.16% | +6.82% | -12.93% | +18.15% | +12.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,290.4 | 29,988.1 | 32,104.3 | 35,752.1 | 41,262.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,518.5 | 24,287.1 | 15,152.5 | 20,081.4 | 21,473 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.12% | +3.27% | -37.61% | +32.53% | +6.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.29% | 44.75% | 32.06% | 35.97% | 34.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,122.5 | 18,156 | 11,210.2 | 14,066 | 14,326.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,396 | 6,131.1 | 3,942.3 | 6,015.4 | 7,146.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53% | -17.1% | -35.7% | +52.59% | +18.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.56% | 11.3% | 8.34% | 10.77% | 11.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.3 | 105.9 | 90.8 | -60.9 | 402.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.9% | -26.1% | -14.26% | -167.07% | +760.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.1 | -76.7 | -108 | -235.2 | -161.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.4 | 182.6 | 198.8 | 174.3 | 564.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.6 | 449 | 252.7 | 260 | 632.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,795.9 | 6,686 | 4,285.8 | 6,214.5 | 8,180.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.3 | -320.2 | -26.9 | -48.5 | -16.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.3 | 405.2 | 47.6 | 372 | 68.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,097.4 | 6,878.4 | 4,506.2 | 6,924.9 | 9,005 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | -15.05% | -34.49% | +53.67% | +30.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.94% | 12.67% | 9.54% | 12.4% | 14.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,050 | 1,812.1 | 1,265 | 1,936.6 | 2,111.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,047.4 | 5,066.3 | 3,241.2 | 4,988.3 | 6,893.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8 | 74.6 | -11 | -149 | -114.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,042.6 | 5,140.9 | 3,230.2 | 4,839.3 | 6,779 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.85% | -14.92% | -37.17% | +49.81% | +40.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.89% | 9.47% | 6.84% | 8.67% | 10.81% | |||||||||
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 | 6,042.6 | 5,140.9 | 3,230.2 | 4,839.3 | 6,779 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.23 | 174.15 | 109.54 | 164.37 | 230.25 | |||||||||
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 | -7.66% | -14.73% | -37.1% | +50.05% | +40.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.23 | 174.15 | 109.54 | 164.37 | 230.25 | |||||||||
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 | -7.66% | -14.73% | -37.1% | +50.05% | +40.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.59 | 29.52 | 29.49 | 29.44 | 29.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.59 | 29.52 | 29.49 | 29.44 | 29.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 25 | 20 | 25 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | -20% | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,152.2 | 8,099.3 | 6,353.7 | 9,166.2 | 10,347.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | -11.5% | -21.55% | +44.27% | +12.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.01% | 14.92% | 13.45% | 16.42% | 16.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,396 | 6,131.1 | 3,942.3 | 6,015.4 | 7,146.2 | |||||||||