| 截止: | 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 | 9,241.62 | 15,388.32 | 14,195.58 | 21,708.71 | 18,944.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | +25.52% | +66.51% | -7.75% | +52.93% | -12.73% | |||||||||
营收成本 | aa.aa | aa.aa | 7,965.59 | 13,278.28 | 11,899.33 | 18,177.32 | 16,074.96 | |||||||||
毛利 | aa.aa | aa.aa | 1,276.03 | 2,110.04 | 2,296.25 | 3,531.39 | 2,869.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | +51.53% | +65.36% | +8.82% | +53.79% | -18.74% | |||||||||
毛利率% | aa.aa | aa.aa | 13.81% | 13.71% | 16.18% | 16.27% | 15.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 732.99 | 1,308.14 | 1,489.52 | 2,427.94 | 2,336.1 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 543.04 | 801.9 | 806.73 | 1,103.45 | 533.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +64.34% | +47.67% | +0.6% | +36.78% | -51.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 5.88% | 5.21% | 5.68% | 5.08% | 2.82% | |||||||||
净利息支出 | aa.aa | aa.aa | -263.59 | -280.03 | -335.53 | -327.92 | -426.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -8.01% | -6.24% | -19.82% | +2.27% | -30.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | -274.1 | -292.78 | -374.03 | -515.55 | -579.87 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 10.51 | 12.75 | 38.49 | 187.63 | 153.48 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.73 | -66.52 | 19.01 | -31.12 | -19.69 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 278.72 | 455.35 | 490.21 | 744.41 | 87.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | -2.38 | 0.01 | 1.11 | -0.4 | 0.76 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 2.28 | -14.89 | 0.68 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 263.02 | 440.47 | 492 | 744 | 88.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +141.81% | +67.47% | +11.7% | +51.22% | -88.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 2.85% | 2.86% | 3.47% | 3.43% | 0.47% | |||||||||
所得税费用 | aa.aa | aa.aa | 88.68 | 120.75 | 138.26 | 192.6 | 55.58 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 174.34 | 319.72 | 353.73 | 551.4 | 32.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 174.34 | 319.72 | 353.73 | 551.4 | 32.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | +123.43% | +83.39% | +10.64% | +55.88% | -94.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | 1.89% | 2.08% | 2.49% | 2.54% | 0.17% | |||||||||
优先股股息及其他调整 | 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 | 174.34 | 319.72 | 353.73 | 551.4 | 32.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 3.47 | 4.71 | 4.35 | 5.75 | 0.34 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +114.22% | +35.75% | -7.69% | +32.23% | -94.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 3.47 | 4.64 | 4.35 | 5.75 | 0.34 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +114.22% | +33.69% | -6.27% | +32.23% | -94.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 50.24 | 67.87 | 81.35 | 95.9 | 95.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 50.24 | 73.82 | 81.43 | 96.29 | 96.17 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 655.72 | 1,005.36 | 1,094.99 | 1,494.66 | 976.36 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +71.22% | +53.32% | +8.91% | +36.5% | -34.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 7.1% | 6.53% | 7.71% | 6.89% | 5.15% | |||||||||
EBIT | aa.aa | aa.aa | 543.04 | 801.9 | 806.73 | 1,103.45 | 533.5 | |||||||||