| 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 | 43,374.88 | 38,989.47 | 40,543.25 | 40,222.23 | 43,505.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.59% | -10.11% | +3.99% | -0.79% | +8.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,747.57 | 21,821.8 | 21,806.99 | 20,941.95 | 22,786 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,627.31 | 17,167.67 | 18,736.25 | 19,280.28 | 20,719.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.34% | -7.84% | +9.14% | +2.9% | +7.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.94% | 44.03% | 46.21% | 47.93% | 47.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,978.42 | 14,118.94 | 14,923.72 | 14,933.11 | 18,564.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.89 | 3,048.73 | 3,812.53 | 4,347.17 | 2,155.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.46% | +15.09% | +25.05% | +14.02% | -50.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 7.82% | 9.4% | 10.81% | 4.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -635.76 | -488.08 | -388.74 | -479.97 | -453.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.5% | +23.23% | +20.35% | -23.47% | +5.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -646.19 | -492.21 | -414.16 | -491.76 | -453.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.43 | 4.13 | 25.42 | 11.79 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.99 | 85.33 | 387.3 | 145.27 | 294.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001.14 | 2,645.99 | 3,811.09 | 4,012.47 | 1,995.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44 | 131.26 | 6.64 | 26.71 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22 | -0.15 | -1.49 | -1.58 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,997.37 | 2,777.1 | 3,816.25 | 4,037.61 | 1,995.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.28% | +39.04% | +37.42% | +5.8% | -50.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 7.12% | 9.41% | 10.04% | 4.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.48 | 1,198.19 | 998.52 | 1,112.41 | 582 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.88 | 1,578.91 | 2,817.73 | 2,925.21 | 1,413.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 0.27 | 0.39 | 0.54 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.95 | 1,579.18 | 2,818.12 | 2,925.75 | 1,413.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.92% | +22.61% | +78.45% | +3.82% | -51.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 4.05% | 6.95% | 7.27% | 3.25% | |||||||||
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 | 1,287.95 | 1,579.18 | 2,818.12 | 2,925.75 | 1,413.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46 | 18.96 | 33.84 | 35.13 | 16.97 | |||||||||
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 | +86.92% | +22.61% | +78.45% | +3.82% | -51.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46 | 18.96 | 33.84 | 35.13 | 16.97 | |||||||||
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 | +86.92% | +22.61% | +78.45% | +3.82% | -51.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.29 | 83.29 | 83.29 | 83.29 | 83.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.29 | 83.29 | 83.29 | 83.29 | 83.3 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 10.25 | 10.6 | 5.35 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +105% | +3.41% | -49.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302.14 | 3,677.78 | 4,438.96 | 5,001.7 | 2,990 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.68% | +11.38% | +20.7% | +12.68% | -40.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 9.43% | 10.95% | 12.44% | 6.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.89 | 3,048.73 | 3,812.53 | 4,347.17 | 2,155.2 | |||||||||