| 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 | 10,937.54 | 10,754.28 | 10,417.17 | 11,802.06 | 12,877.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +26.83% | -1.68% | -3.13% | +13.29% | +9.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 8,156.74 | 7,967.33 | 7,706.15 | 8,753.5 | 9,685.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 2,780.8 | 2,786.95 | 2,711.02 | 3,048.56 | 3,191.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +16.99% | +0.22% | -2.72% | +12.45% | +4.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 25.42% | 25.91% | 26.02% | 25.83% | 24.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 2,134.06 | 2,321.92 | 2,512.9 | 2,771.02 | 2,874.93 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 646.74 | 465.03 | 198.12 | 277.54 | 316.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +17.7% | -28.1% | -57.4% | +40.09% | +14.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 5.91% | 4.32% | 1.9% | 2.35% | 2.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -120.52 | -111.68 | 2.23 | -31.82 | -54.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -33.38% | +7.33% | +102% | -1,526.91% | -72.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -122.03 | -126.93 | -77.44 | -73.7 | -78.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 1.51 | 15.25 | 79.67 | 41.88 | 23.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -4.76 | -0.09 | -2.14 | 0.59 | -4.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 521.46 | 353.26 | 198.21 | 246.31 | 257.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 1.4 | 2 | 3.81 | 64.26 | 33.87 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | -8.93 | - | -9.14 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 528.73 | 357.03 | 196.83 | 385.15 | 296.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +11.33% | -32.47% | -44.87% | +95.68% | -23.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 4.83% | 3.32% | 1.89% | 3.26% | 2.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 136.92 | 89 | 58.09 | 91.93 | 70.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 391.81 | 268.03 | 138.74 | 293.22 | 225.91 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 391.81 | 268.03 | 138.74 | 293.22 | 225.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +12.4% | -31.59% | -48.24% | +111.34% | -22.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 3.58% | 2.49% | 1.33% | 2.48% | 1.75% | |||||||||
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 | 391.81 | 268.03 | 138.74 | 293.22 | 225.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 9.59 | 6.29 | 2.89 | 6.11 | 4.64 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +12.4% | -34.46% | -53.96% | +111.15% | -24.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 9.59 | 6.29 | 2.89 | 6.11 | 4.64 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +12.4% | -34.46% | -53.96% | +111.06% | -24.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 40.84 | 42.63 | 47.93 | 47.97 | 48.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 40.84 | 42.63 | 47.93 | 47.99 | 48.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 1 | 1 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 787.68 | 646.98 | 411.86 | 519.95 | 558.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +18.26% | -17.86% | -36.34% | +26.24% | +7.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 7.2% | 6.02% | 3.95% | 4.41% | 4.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 646.74 | 465.03 | 198.12 | 277.54 | 316.44 | |||||||||