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 | 857,817.4 | 1,097,154.2 | 1,321,099.6 | 1,352,714.9 | 1,269,567.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21% | +27.9% | +20.41% | +2.39% | -6.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,858.6 | 215,410.4 | 213,886.7 | 188,007.2 | 407,551 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713,958.8 | 881,743.8 | 1,107,212.9 | 1,164,707.7 | 862,016.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | +23.5% | +25.57% | +5.19% | -25.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.23% | 80.37% | 83.81% | 86.1% | 67.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564,007.1 | 677,113.3 | 732,158.6 | 751,065.2 | 482,841.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,951.7 | 204,630.5 | 375,054.3 | 413,642.5 | 379,175.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.99% | +36.46% | +83.28% | +10.29% | -8.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 18.65% | 28.39% | 30.58% | 29.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,711.7 | 10,820.7 | 23,847.8 | 37,550.7 | 153,553.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.61% | +24.21% | +120.39% | +57.46% | +308.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,422.4 | -5,414.9 | -6,843.1 | -8,193.7 | -8,836.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,134.1 | 16,235.6 | 30,690.9 | 45,744.4 | 162,389.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,544.7 | 9,175.2 | 14,722.3 | 22,748.9 | -63,066.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,208.1 | 224,626.4 | 413,624.4 | 473,942.1 | 469,661.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2 | -154.8 | 281.3 | 188.5 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,314.3 | 10,307 | 15,429 | 10,034.3 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,092.4 | 236,162.8 | 432,746 | 488,126.1 | 469,661.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.18% | +31.13% | +83.24% | +12.8% | -3.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 21.53% | 32.76% | 36.08% | 36.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,070.7 | 62,378.6 | 115,516.2 | 114,434.8 | 116,640.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,021.7 | 173,784.2 | 317,229.8 | 373,691.3 | 353,021 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.8 | -203.2 | 402.5 | 331.6 | 560.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,998.9 | 173,581 | 317,632.3 | 374,022.9 | 353,581.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.02% | +36.68% | +82.99% | +17.75% | -5.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.8% | 15.82% | 24.04% | 27.65% | 27.85% | |||||||||
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 | 126,998.9 | 173,581 | 317,632.3 | 374,022.9 | 353,581.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61 | 28.17 | 51.54 | 60.69 | 57.37 | |||||||||
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 | -24.02% | +36.68% | +82.99% | +17.75% | -5.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61 | 28.17 | 51.54 | 60.69 | 57.37 | |||||||||
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 | -24.01% | +36.68% | +82.98% | +17.75% | -5.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 | 6,163.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 | 6,163.18 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 17 | 24.25 | 25.5 | 26.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +6.25% | +42.65% | +5.15% | +3.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,359.8 | 247,472.5 | 441,655.8 | 478,966 | 470,630.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | +32.79% | +78.47% | +8.45% | -1.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.72% | 22.56% | 33.43% | 35.41% | 37.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,951.7 | 204,630.5 | 375,054.3 | 413,642.5 | 379,175.2 | |||||||||