| 截止: | 2015 31/03 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,158.97 | 14,086.6 | 19,060.19 | 22,898.94 | 23,733.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.78% | -33.42% | +35.31% | +20.14% | +3.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,568.61 | - | 14,049.32 | 17,259.88 | 17,686.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,590.36 | 14,086.6 | 5,010.87 | 5,639.05 | 6,046.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.16% | +151.98% | -64.43% | +12.54% | +7.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.42% | 100% | 26.29% | 24.63% | 25.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.15 | 12,210.85 | 1,166.41 | 1,161.77 | 1,218.51 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,337.21 | 1,875.76 | 3,844.46 | 4,477.29 | 4,828.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.65% | -56.75% | +104.96% | +16.46% | +7.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 13.32% | 20.17% | 19.55% | 20.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,422.94 | -1,427.13 | -1,173.86 | -895.33 | -1,166.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | -0.29% | +17.75% | +23.73% | -30.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,910.96 | -1,522.09 | -1,322.5 | -1,194.86 | -1,425.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.02 | 94.96 | 148.64 | 299.53 | 258.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.77 | 3,467.69 | -84.21 | 127.51 | -231.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,740.5 | 3,916.32 | 2,586.39 | 3,709.46 | 3,430.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,533.11 | 139.14 | 1,151.23 | 2,845.97 | -2,773.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,753.92 | 1,371.43 | 3,914.78 | 6,707.81 | 1,133.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.14% | +120.31% | +185.45% | +71.35% | -83.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92% | 9.74% | 20.54% | 29.29% | 4.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,732.17 | 257.13 | 711.41 | 1,620.04 | 388.27 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,325.02 | -982.42 | 3,202.22 | 5,078.71 | 745.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,519.75 | -40.64 | -1,123.65 | -1,871.64 | -93.79 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,805.28 | -1,023.06 | 2,078.57 | 3,207.07 | 651.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.48% | +73.11% | +303.17% | +54.29% | -79.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | -7.26% | 10.91% | 14.01% | 2.75% | |||||||||
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 | -1,502 | 1,073.66 | 2,079.72 | 3,216.13 | 651.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.12 | 13.28 | 25.72 | 39.77 | 8.06 | |||||||||
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 | -286.72% | +173.26% | +93.7% | +54.64% | -79.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.12 | 13.28 | 25.7 | 39.05 | 7.89 | |||||||||
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 | -296.76% | +173.26% | +93.58% | +51.93% | -79.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.88 | 80.87 | 80.87 | 80.87 | 80.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.88 | 80.87 | 80.94 | 82.3 | 82.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||