截止: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.12 | 5,977.49 | 6,135.47 | 9,014.38 | 11,992.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.13% | +49.88% | +2.64% | +46.92% | +33.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.12 | 5,977.49 | 6,135.47 | 9,014.38 | 11,992.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.13% | +49.88% | +2.64% | +46.92% | +33.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.88 | 1,959.31 | 2,512.24 | 3,500.99 | 5,070.2 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.24 | 4,018.18 | 3,623.23 | 5,513.39 | 6,922.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.82% | +55.91% | -9.83% | +52.17% | +25.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.62% | 67.22% | 59.05% | 61.16% | 57.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66 | 6.33 | 9.39 | 21.87 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.4% | +35.98% | +48.33% | +132.86% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -0.1 | -1.34 | -1.1 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 6.43 | 10.73 | 22.97 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34 | 58.95 | 16.04 | 24.22 | 17.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.23 | 4,083.47 | 3,648.66 | 5,559.48 | 6,940.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.01 | 2.88 | 0.64 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.23 | 4,085.47 | 3,651.54 | 5,560.12 | 6,940.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.2% | +57.42% | -10.62% | +52.27% | +24.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.07% | 68.35% | 59.52% | 61.68% | 57.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.56 | 967.39 | 891.94 | 1,364.58 | 1,676.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.67 | 3,118.08 | 2,759.6 | 4,195.54 | 5,263.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.27 | -6.27 | -0.21 | -4.48 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,003.41 | 3,111.81 | 2,759.39 | 4,191.06 | 5,263.26 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.72% | +55.33% | -11.33% | +51.88% | +25.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.23% | 52.06% | 44.97% | 46.49% | 43.89% | |||||||||
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 | 2,003.41 | 3,111.81 | 2,759.39 | 4,191.06 | 5,263.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59 | 14.89 | 13.2 | 20.05 | 25.2 | |||||||||
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 | +88.72% | +55.33% | -11.33% | +51.88% | +25.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59 | 14.89 | 13.2 | 20.05 | 25.2 | |||||||||
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 | +88.71% | +55.34% | -11.33% | +51.88% | +25.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209 | 209 | 209 | 209 | 208.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209 | 209 | 209 | 209 | 208.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 7.5 | 8 | 9.5 | 12.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +66.67% | +6.67% | +18.75% | +31.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,644.13 | 4,079.03 | 3,710.03 | 5,640.3 | 7,049.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.86% | +54.27% | -9.05% | +52.03% | +24.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.3% | 68.24% | 60.47% | 62.57% | 58.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.24 | 4,018.18 | 3,623.23 | 5,513.39 | 6,922.63 | |||||||||