截止: | 2015 31/03 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,408.4 | 289,574.8 | 342,874.3 | 373,250 | 461,617 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | -7.6% | +18.41% | +8.86% | +23.68% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,715.9 | 197,142 | 244,781.4 | 262,726.6 | 320,378.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,692.5 | 92,432.8 | 98,092.9 | 110,523.4 | 141,238.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | -9.11% | +6.12% | +12.67% | +27.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.45% | 31.92% | 28.61% | 29.61% | 30.6% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,314.3 | 32,678.7 | 35,884.6 | 38,964.7 | 43,034.1 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,378.2 | 59,754.1 | 62,208.3 | 71,558.7 | 98,204.1 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.11% | -5.72% | +4.11% | +15.03% | +37.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.22% | 20.64% | 18.14% | 19.17% | 21.27% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.6 | -66.6 | -86.6 | -395.1 | -603.6 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.46% | -110.76% | -30.03% | -356.24% | -52.77% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.6 | -66.6 | -86.6 | -395.1 | -603.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,654.1 | 2,835.9 | 6,098 | 6,269.8 | 2,766.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,000.7 | 62,523.4 | 68,219.7 | 77,433.4 | 100,367.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.2 | -111.6 | 127.1 | 974.5 | 27.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8 | 2.5 | 8,170 | 11.9 | 5.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,921.3 | 62,414.3 | 76,516.8 | 78,419.8 | 100,400.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | -6.73% | +22.59% | +2.49% | +28.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.35% | 21.55% | 22.32% | 21.01% | 21.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,802.2 | 13,844.1 | 14,858.1 | 17,817.7 | 23,318 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,119.1 | 48,570.2 | 61,658.7 | 60,602.1 | 77,082.4 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,119.1 | 48,570.2 | 61,658.7 | 60,602.1 | 77,082.4 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.77% | -6.81% | +26.95% | -1.71% | +27.19% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63% | 16.77% | 17.98% | 16.24% | 16.7% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,119.1 | 48,570.2 | 61,658.7 | 60,602.1 | 77,082.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.18 | 167.92 | 213.24 | 212.48 | 272.67 | |||||||||
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 | +5.81% | -6.8% | +26.99% | -0.36% | +28.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.18 | 167.92 | 213.24 | 212.48 | 272.67 | |||||||||
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 | +5.81% | -6.8% | +26.99% | -0.36% | +28.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.27 | 289.24 | 289.15 | 285.21 | 282.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.27 | 289.24 | 289.15 | 285.21 | 282.7 | |||||||||
每股股息 | aa.aa |