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 | 86,764.5 | 101,960.2 | 147,210.6 | 172,962.7 | 201,752.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64% | +17.51% | +44.38% | +17.49% | +16.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,236.1 | 60,895.3 | 83,468.6 | 91,358.7 | 102,970.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,528.4 | 41,064.9 | 63,742 | 81,604 | 98,781.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.74% | +18.93% | +55.22% | +28.02% | +21.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.8% | 40.28% | 43.3% | 47.18% | 48.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,384.3 | 24,569 | 31,413.9 | 36,333.2 | 45,905.7 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,144.1 | 16,495.9 | 32,328.1 | 45,270.8 | 52,876 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | +25.5% | +95.98% | +40.04% | +16.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.15% | 16.18% | 21.96% | 26.17% | 26.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,958.5 | 2,290.1 | 1,536.3 | 1,575.7 | -543.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.81% | -22.59% | -32.92% | +2.56% | -134.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.8 | -163.7 | -235.5 | -462.3 | -543.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.3 | 2,453.8 | 1,771.8 | 2,038 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.6 | 3,281.4 | 4,135 | 5,181.3 | 6,998.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,966.2 | 22,067.4 | 37,999.4 | 52,027.8 | 59,330.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.8 | -42.3 | -3.1 | -13.9 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.5 | - | - | 6.3 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,983.9 | 22,025.1 | 37,996.3 | 52,020.2 | 59,330.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.63% | +22.47% | +72.51% | +36.91% | +14.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 21.6% | 25.81% | 30.08% | 29.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,515 | 5,259.1 | 8,856.9 | 12,010.1 | 11,986.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,468.9 | 16,766 | 29,139.4 | 40,010.1 | 47,344.4 | |||||||||
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 | 13,468.9 | 16,766 | 29,139.4 | 40,010.1 | 47,344.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.3% | +24.48% | +73.8% | +37.31% | +18.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 16.44% | 19.79% | 23.13% | 23.47% | |||||||||
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 | 13,468.9 | 16,766 | 29,139.4 | 40,010.1 | 47,344.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.3 | 61.33 | 106.56 | 146.18 | 172.76 | |||||||||
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 | -26.36% | +24.38% | +73.76% | +37.18% | +18.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.24 | 61.26 | 106.38 | 145.92 | 172.37 | |||||||||
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 | -26.42% | +24.41% | +73.65% | +37.17% | +18.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.18 | 273.39 | 273.45 | 273.71 | 274.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.53 | 273.67 | 273.92 | 274.19 | 274.67 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 21 | 37 | 51 | 70 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36% | +23.53% | +76.19% | +37.84% | +37.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,652.1 | 20,062.9 | 36,440 | 49,571.3 | 60,169.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.45% | +20.48% | +81.63% | +36.04% | +21.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.19% | 19.68% | 24.75% | 28.66% | 29.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,144.1 | 16,495.9 | 32,328.1 | 45,270.8 | 52,876 | |||||||||