| 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 | 115,711.3 | 131,007.2 | 140,937.5 | 162,515.5 | 167,181.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +13.22% | +7.58% | +15.31% | +2.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,908.8 | 76,911 | 88,370.4 | 96,841.7 | 95,801.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,802.5 | 54,096.2 | 52,567.1 | 65,673.8 | 71,379.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.06% | +18.11% | -2.83% | +24.93% | +8.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.58% | 41.29% | 37.3% | 40.41% | 42.7% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,218.8 | 30,981.8 | 32,557.4 | 39,623.8 | 42,686.1 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,583.7 | 23,114.4 | 20,009.7 | 26,050 | 28,693.8 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.29% | +39.38% | -13.43% | +30.19% | +10.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33% | 17.64% | 14.2% | 16.03% | 17.16% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.3 | 1,283.5 | 428.9 | -25.6 | 166.1 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.05% | +23.02% | -66.58% | -105.97% | +748.83% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -724.4 | -1,063.1 | -1,417.1 | -1,657.1 | -1,621.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.7 | 2,346.6 | 1,846 | 1,631.5 | 1,787.5 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.2 | 86.3 | 55.9 | 118.2 | 47.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,713.2 | 24,484.2 | 20,494.5 | 26,142.6 | 28,907.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 3.3 | 9.5 | 8.3 | 4.5 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,756 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,443 | 25,136.1 | 20,783.3 | 30,327.7 | 29,134.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | +36.29% | -17.32% | +45.92% | -3.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.94% | 19.19% | 14.75% | 18.66% | 17.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,507 | 6,630.2 | 5,623.5 | 7,164.5 | 7,792.5 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,936 | 18,505.9 | 15,159.8 | 23,163.2 | 21,342.2 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.3 | 133.1 | 88.4 | 54.5 | 55.9 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,026.3 | 18,639 | 15,248.2 | 23,217.7 | 21,398.1 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.01% | +32.89% | -18.19% | +52.27% | -7.84% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 14.23% | 10.82% | 14.29% | 12.8% | |||||||||
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 | 14,026.3 | 18,639 | 15,248.2 | 23,217.7 | 21,398.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.35 | 77.43 | 63.31 | 96.39 | 88.84 | |||||||||
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 | +20.94% | +32.7% | -18.24% | +52.27% | -7.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.34 | 77.4 | 63.31 | 96.39 | 88.84 | |||||||||
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 | +21.01% | +32.67% | -18.21% | +52.26% | -7.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.38 | 240.72 | 240.87 | 240.87 | 240.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||