| 截止: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 4,425 | 5,197 | 7,488 | 8,392 | 9,970 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +23.98% | +17.45% | +44.08% | +12.07% | +18.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 2,896 | 3,356 | 3,995 | 4,189 | 5,404 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 1,529 | 1,841 | 3,493 | 4,203 | 4,566 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +23.71% | +20.41% | +89.73% | +20.33% | +8.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 34.55% | 35.42% | 46.65% | 50.08% | 45.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 783 | 908 | 2,298 | 2,900 | 3,282 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 746 | 933 | 1,195 | 1,303 | 1,284 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +23.31% | +25.07% | +28.08% | +9.04% | -1.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 16.86% | 17.95% | 15.96% | 15.53% | 12.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -1 | - | - | 2 | 10 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +50% | - | - | - | +400% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1 | - | - | - | -1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | 2 | 11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -9 | -7 | -53 | 6 | -26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 736 | 926 | 1,142 | 1,311 | 1,268 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -4 | -17 | -5 | -10 | -2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 732 | 909 | 1,129 | 1,293 | 1,266 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +22% | +24.18% | +24.2% | +14.53% | -2.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 16.54% | 17.49% | 15.08% | 15.41% | 12.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 202 | 292 | 404 | 257 | 465 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 530 | 617 | 725 | 1,036 | 801 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | 3 | -1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 530 | 617 | 725 | 1,039 | 800 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +32.83% | +16.42% | +17.5% | +43.31% | -23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 11.98% | 11.87% | 9.68% | 12.38% | 8.02% | |||||||||
优先股股息及其他调整 | 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 | 530 | 617 | 725 | 1,039 | 800 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 117.97 | 134.6 | 121.93 | 167.88 | 128.48 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +26.25% | +14.1% | -9.41% | +37.68% | -23.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 113.13 | 130.84 | 120 | 166.31 | 128.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +21.07% | +15.65% | -8.28% | +38.59% | -23.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 4.49 | 4.58 | 5.95 | 6.19 | 6.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 4.68 | 4.72 | 6.05 | 6.25 | 6.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 40 | 48 | 55 | 65 | 75 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | +20% | +14.58% | +18.18% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 767 | 962 | 1,372 | 1,564 | 1,574 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +25.12% | +25.42% | +42.62% | +13.99% | +0.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 17.33% | 18.51% | 18.32% | 18.64% | 15.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 746 | 933 | 1,195 | 1,303 | 1,284 | |||||||||