| 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 | 1,578.5 | 1,951.04 | 1,982.97 | 2,332.91 | 2,725.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +26.44% | +23.6% | +1.64% | +17.65% | +16.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 701.43 | 942.61 | 1,092.99 | 1,213.46 | 1,409.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 877.07 | 1,008.43 | 889.98 | 1,119.45 | 1,315.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +3.08% | +14.98% | -11.75% | +25.78% | +17.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 55.56% | 51.69% | 44.88% | 47.99% | 48.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 441.68 | 528.5 | 617.05 | 626.4 | 821.54 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 435.39 | 479.93 | 272.93 | 493.05 | 494.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +23.01% | +10.23% | -43.13% | +80.65% | +0.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 27.58% | 24.6% | 13.76% | 21.13% | 18.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -103.7 | -82.69 | -75.42 | 103.87 | 150.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +40.22% | +20.26% | +8.79% | +237.72% | +44.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -118.1 | -102.46 | -92.9 | -37.86 | -35.26 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 14.4 | 19.77 | 17.48 | 141.73 | 185.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -39.59 | -95.68 | -14.37 | -12.2 | -3.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 292.1 | 301.56 | 183.14 | 584.72 | 640.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | 0.04 | - | -0.19 | -0.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | 10.97 | -47.44 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 292.1 | 301.83 | 183.14 | 595.5 | 593.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +78.67% | +3.33% | -39.32% | +225.16% | -0.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 18.5% | 15.47% | 9.24% | 25.53% | 21.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 100.98 | 77.69 | 55.61 | 248.54 | 159.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 191.12 | 224.14 | 127.53 | 346.96 | 433.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 191.12 | 224.14 | 127.53 | 346.96 | 433.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +68.62% | +17.28% | -43.1% | +172.06% | +25.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 12.11% | 11.49% | 6.43% | 14.87% | 15.92% | |||||||||
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 | 191.12 | 224.14 | 127.53 | 346.96 | 433.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.91 | 2.24 | 1.27 | 3.47 | 4.12 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +63.86% | +17.28% | -43.1% | +171.96% | +18.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.91 | 2.24 | 1.27 | 3.47 | 4.12 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +64.22% | +17.28% | -43.3% | +173% | +18.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 100.04 | 100.04 | 100.04 | 100.07 | 105.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 100.04 | 100.04 | 100.08 | 100.08 | 105.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 455.16 | 508.06 | 303.47 | 522.41 | 517.84 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +22.76% | +11.62% | -40.27% | +72.15% | -0.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 28.83% | 26.04% | 15.3% | 22.39% | 19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 435.39 | 479.93 | 272.93 | 493.05 | 494.15 | |||||||||