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 | 8,832.45 | 8,965.27 | 12,418 | 16,475.81 | 18,150.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | +1.5% | +38.51% | +32.68% | +10.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,193.48 | 5,220.27 | 7,396.88 | 9,648.65 | 11,244.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,638.97 | 3,745 | 5,021.13 | 6,827.16 | 6,905.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.51% | +2.91% | +34.08% | +35.97% | +1.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.2% | 41.77% | 40.43% | 41.44% | 38.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.08 | 2,415.13 | 3,889.87 | 4,708.75 | 4,991.12 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310.89 | 1,329.87 | 1,131.25 | 2,118.41 | 1,914.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.42% | +1.45% | -14.93% | +87.26% | -9.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84% | 14.83% | 9.11% | 12.86% | 10.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.93 | 51.05 | 25.12 | 7.83 | 10.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.07% | +282.76% | -50.8% | -68.83% | +38.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.88 | -47.48 | -38.05 | -30.27 | -31.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.95 | 98.53 | 63.16 | 38.1 | 42.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.53 | 20.36 | -16.64 | 13.81 | 7.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.42 | 1,401.28 | 1,139.73 | 2,140.04 | 1,932.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.87 | - | 0.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.45 | 9.3 | 4.18 | 16.18 | 90.41 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,308.43 | 1,410.58 | 1,215.19 | 2,216.41 | 2,203.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.01% | +7.81% | -13.85% | +82.39% | -0.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.81% | 15.73% | 9.79% | 13.45% | 12.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.43 | 357.13 | 297.75 | 533.2 | 547.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216 | 1,053.45 | 917.44 | 1,683.21 | 1,655.92 | |||||||||
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 | 1,216 | 1,053.45 | 917.44 | 1,683.21 | 1,655.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48% | -13.37% | -12.91% | +83.47% | -1.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | 11.75% | 7.39% | 10.22% | 9.12% | |||||||||
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 | 1,216 | 1,053.45 | 917.44 | 1,683.21 | 1,655.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.87 | 37.77 | 32.72 | 61.32 | 60.68 | |||||||||
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 | -18.18% | -13.91% | -13.38% | +87.42% | -1.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.69 | 37.77 | 32.68 | 61.21 | 60.41 | |||||||||
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 | -17.89% | -13.55% | -13.48% | +87.3% | -1.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72 | 27.89 | 28.04 | 27.45 | 27.29 | |||||||||
摊薄加权平均流通股 | aa.aa |