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 | 4,354.3 | 4,579 | 4,864.3 | 5,267.3 | 17,133.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | +5.16% | +6.23% | +8.28% | +225.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.8 | 132.7 | 135.3 | 164.2 | 167 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,178.5 | 4,446.3 | 4,729 | 5,103.1 | 16,966.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | +6.41% | +6.36% | +7.91% | +232.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.96% | 97.1% | 97.22% | 96.88% | 99.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,425.8 | 1,256.2 | 1,331.7 | 1,546.5 | 1,561 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,752.7 | 3,190.1 | 3,397.3 | 3,556.6 | 15,405.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.21% | +15.89% | +6.5% | +4.69% | +333.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.22% | 69.67% | 69.84% | 67.52% | 89.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.4 | -38 | -31.5 | -69.4 | -21.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +69.7% | +17.11% | -120.32% | +68.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.4 | -38 | -31.5 | -69.4 | -21.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,509.6 | 34,505.5 | 38,893.4 | 46,628.1 | 59,541.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,136.9 | 37,657.6 | 42,259.2 | 50,115.3 | 74,925.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,136.7 | 37,657.4 | 42,259 | 50,115.1 | 74,925.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.53% | +13.64% | +12.22% | +18.59% | +49.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.01% | 822.39% | 868.76% | 951.44% | 437.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,334.8 | 1,115.9 | 1,002.9 | 653 | 1,276 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,801.9 | 36,541.5 | 41,256.1 | 49,462.1 | 73,649.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -881.9 | -43.2 | -699.3 | -956.9 | -977 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,920 | 36,498.3 | 40,556.8 | 48,505.2 | 72,672.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | +21.99% | +11.12% | +19.6% | +49.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.14% | 797.08% | 833.76% | 920.87% | 424.14% | |||||||||
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 | 29,920 | 36,498.3 | 40,556.8 | 48,505.2 | 72,672.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.84 | 327.95 | 364.41 | 435.83 | 652.98 | |||||||||
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 | -1.85% | +21.99% | +11.12% | +19.6% | +49.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.84 | 327.95 | 364.41 | 435.83 | 652.98 | |||||||||
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 | -1.85% | +21.99% | +11.12% | +19.6% | +49.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.29 | 111.29 | 111.29 | 111.29 | 111.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.29 | 111.29 | 111.29 | 111.29 | 111.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 40 | 115 | 123 | 131 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.08% | 0% | +187.5% | +6.96% | +6.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.9 | 3,246.1 | 3,454.3 | 3,615.1 | 15,464.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.61% | +15.69% | +6.41% | +4.66% | +327.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.44% | 70.89% | 71.01% | 68.63% | 90.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,752.7 | 3,190.1 | 3,397.3 | 3,556.6 | 15,405.8 | |||||||||