| 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 | 23,877.19 | 34,515.68 | 34,786.1 | 34,887.86 | 35,154.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.76% | +44.56% | +0.78% | +0.29% | +0.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,014.79 | 15,276.97 | 15,063.5 | 15,208.8 | 15,902.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,862.4 | 19,238.71 | 19,722.6 | 19,679.06 | 19,252.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.88% | +49.57% | +2.52% | -0.22% | -2.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.87% | 55.74% | 56.7% | 56.41% | 54.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,057.71 | 14,225.63 | 15,211.44 | 15,933.58 | 16,079.99 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.69 | 5,013.08 | 4,511.16 | 3,745.48 | 3,172.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +279.81% | +177.78% | -10.01% | -16.97% | -15.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 14.52% | 12.97% | 10.74% | 9.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.37 | -723.98 | -822.76 | -858.91 | -918.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | -81.28% | -13.64% | -4.39% | -6.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -928.18 | -1,078.52 | -1,170.05 | -1,284.75 | -1,346.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.81 | 354.54 | 347.29 | 425.84 | 427.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.91 | -1.92 | 265.41 | 242.26 | 49.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.41 | 4,287.18 | 3,953.81 | 3,128.83 | 2,304.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.49 | 10.87 | -19.11 | 1,310.68 | -63.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 0.3 | -19.38 | -67.9 | 3.58 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397.02 | 4,298.35 | 3,506.32 | 4,263.77 | 1,820.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.78% | +207.68% | -18.43% | +21.6% | -57.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 12.45% | 10.08% | 12.22% | 5.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.09 | 1,068.31 | 881.21 | 957.21 | 478.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.93 | 3,230.04 | 2,625.11 | 3,306.56 | 1,342.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.93 | 3,230.04 | 2,625.11 | 3,306.56 | 1,342.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.32% | +213.62% | -18.73% | +25.96% | -59.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 9.36% | 7.55% | 9.48% | 3.82% | |||||||||
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 | 1,029.93 | 3,230.04 | 2,625.11 | 3,306.56 | 1,342.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01 | 25.13 | 20.42 | 25.73 | 10.44 | |||||||||
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 | +215.32% | +213.62% | -18.73% | +25.96% | -59.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01 | 25.13 | 20.42 | 25.73 | 10.44 | |||||||||
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 | +215.25% | +213.73% | -18.74% | +25.99% | -59.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.53 | 128.53 | 128.53 | 128.53 | 128.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.53 | 128.53 | 128.53 | 128.53 | 128.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 13.5 | 12 | 19 | 9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +237.5% | -11.11% | +58.33% | -52.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.28 | 5,585.43 | 5,216.93 | 4,562.31 | 4,422.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +698.37% | +136.24% | -6.6% | -12.55% | -3.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 16.18% | 15% | 13.08% | 12.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.69 | 5,013.08 | 4,511.16 | 3,745.48 | 3,172.51 | |||||||||