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 | 48,112.4 | 57,831.9 | 82,951.2 | 97,595.3 | 93,688.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +20.2% | +43.44% | +17.65% | -4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,832 | 23,839.4 | 38,436.8 | 49,914.5 | 45,959.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,280.4 | 33,992.5 | 44,514.4 | 47,680.8 | 47,729.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | +29.35% | +30.95% | +7.11% | +0.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.62% | 58.78% | 53.66% | 48.86% | 50.94% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,277.1 | 20,040.6 | 28,978.4 | 36,260.8 | 31,675.5 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,003.3 | 13,951.9 | 15,536 | 11,420 | 16,054 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53% | +54.96% | +11.35% | -26.49% | +40.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.71% | 24.12% | 18.73% | 11.7% | 17.14% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.3 | 329.5 | 467.9 | 65.9 | -461.4 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35,960% | +82.75% | +42% | -85.92% | -800.15% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.9 | -106.2 | -84.5 | -458.7 | -1,107.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.2 | 435.7 | 552.4 | 524.6 | 646.1 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573.4 | 614 | 2,632.1 | 2,374 | 1,808.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,757 | 14,895.4 | 18,636 | 13,859.9 | 17,401.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | -6.6 | 11.5 | 17.9 | 95.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8 | -0.1 | -0.2 | -47 | -1.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,395.2 | 15,549.2 | 19,821.5 | 14,347.9 | 19,410 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15% | +36.45% | +27.48% | -27.61% | +35.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.68% | 26.89% | 23.9% | 14.7% | 20.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,798.7 | 3,773.9 | 5,467.7 | 3,773.9 | 4,695.1 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,596.5 | 11,775.3 | 14,353.8 | 10,574 | 14,714.9 | |||||||||
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 | 9,596.5 | 11,775.3 | 14,353.8 | 10,574 | 14,714.9 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.04% | +22.7% | +21.9% | -26.33% | +39.16% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95% | 20.36% | 17.3% | 10.83% | 15.71% | |||||||||
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 | 9,596.5 | 11,775.3 | 14,353.8 | 10,574 | 14,714.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.64 | 60.91 | 74.25 | 54.7 | 76.12 | |||||||||
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 | +24.04% | +22.7% | +21.9% | -26.33% | +39.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.64 | 60.91 | 74.25 | 54.7 | 76.12 | |||||||||
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 | +24.04% | +22.7% | +21.9% | -26.33% | +39.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.32 | 193.32 | 193.32 | 193.32 | 193.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.32 | 193.32 | 193.32 | 193.32 | 193.32 | |||||||||
每股股息 | aa.aa |