| 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 | 191,205.3 | 217,078.4 | 225,592.5 | 255,367.1 | 272,674.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.94% | +13.53% | +3.92% | +13.2% | +6.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,063.7 | 86,902.1 | 84,551.7 | 90,439.5 | 91,753 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,141.6 | 130,176.3 | 141,040.8 | 164,927.6 | 180,921.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.24% | +12.08% | +8.35% | +16.94% | +9.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.74% | 59.97% | 62.52% | 64.58% | 66.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,648.5 | 94,549.3 | 100,963 | 111,433.2 | 119,630.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,493.1 | 35,627 | 40,077.8 | 53,494.4 | 61,291.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.27% | +9.64% | +12.49% | +33.48% | +14.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99% | 16.41% | 17.77% | 20.95% | 22.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -840.8 | -252.2 | 676.8 | 1,484.6 | 2,203.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.8% | +70% | +368.36% | +119.36% | +48.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,529.8 | -1,048.5 | -945.6 | -711.3 | -440.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689 | 796.3 | 1,622.4 | 2,195.9 | 2,644 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560.3 | 709.1 | 1,260.1 | 4,031.9 | 2,519.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,212.6 | 36,083.9 | 42,014.7 | 59,010.9 | 66,014.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.1 | 86.8 | 15.8 | 44.2 | -50.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.9 | -2,138.4 | -1,330.4 | -2,744.2 | 283.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,772.7 | 34,804.5 | 40,357.5 | 57,003.1 | 67,989.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.81% | +6.2% | +15.95% | +41.25% | +19.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 16.03% | 17.89% | 22.32% | 24.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,887.6 | 9,338 | 12,028.6 | 15,465.9 | 15,297.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,885.1 | 25,466.5 | 28,328.9 | 41,537.2 | 52,692 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.6 | -299 | -309.8 | -321.7 | 33.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,048.7 | 25,167.5 | 28,019.1 | 41,215.5 | 52,725.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.5% | +4.65% | +11.33% | +47.1% | +27.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 11.59% | 12.42% | 16.14% | 19.34% | |||||||||
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 | 24,048.7 | 25,167.5 | 28,019.1 | 41,215.5 | 52,725.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.82 | 31.2 | 34.72 | 51.05 | 65.29 | |||||||||
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 | +55.44% | +4.61% | +11.28% | +47.05% | +27.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79 | 31.17 | 34.69 | 51.01 | 65.24 | |||||||||
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 | +55.48% | +4.63% | +11.29% | +47.05% | +27.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.36 | 806.67 | 807.01 | 807.29 | 807.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.3 | 807.44 | 807.63 | 808 | 808.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 8.5 | 13 | 13 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +70% | +52.94% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,243 | 44,393 | 49,189.8 | 61,906.7 | 70,221.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.95% | +7.64% | +10.81% | +25.85% | +13.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57% | 20.45% | 21.8% | 24.24% | 25.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,493.1 | 35,627 | 40,077.8 | 53,494.4 | 61,291.2 | |||||||||