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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,425.1 | 22,018.8 | 24,331.1 | 24,825.5 | 31,633.4 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +2.77% | +10.5% | +2.03% | +27.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,422.4 | 2,373.5 | 3,227.6 | 3,223 | 3,645.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,002.7 | 19,645.3 | 21,103.5 | 21,602.5 | 27,988.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.77% | +3.38% | +7.42% | +2.36% | +29.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.69% | 89.22% | 86.73% | 87.02% | 88.48% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,357.6 | 2,064.9 | 2,465.1 | 2,805.7 | 3,147 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,645.1 | 17,580.4 | 18,638.4 | 18,796.8 | 24,841.1 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.66% | +5.62% | +6.02% | +0.85% | +32.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.69% | 79.84% | 76.6% | 75.72% | 78.53% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.8 | -89.5 | -86.4 | -96.9 | -90.9 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +0.33% | +3.46% | -12.15% | +6.19% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.8 | -89.5 | -86.4 | -96.9 | -90.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | -1.8 | 0.6 | -0.4 | -0.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,564.1 | 17,489.1 | 18,552.6 | 18,699.5 | 24,749.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.4 | 0.3 | 1.1 | 0.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,530.5 | 17,489.5 | 18,552.9 | 18,700.6 | 24,750.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.25% | +5.8% | +6.08% | +0.8% | +32.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.15% | 79.43% | 76.25% | 75.33% | 78.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906.4 | 4,231.9 | 4,621.6 | 4,466.9 | 5,323.3 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,624.1 | 13,257.6 | 13,931.3 | 14,233.7 | 19,426.9 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,624.1 | 13,257.6 | 13,931.3 | 14,233.7 | 19,426.9 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.66% | +5.02% | +5.08% | +2.17% | +36.49% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.92% | 60.21% | 57.26% | 57.33% | 61.41% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,624.1 | 13,257.6 | 13,931.3 | 14,233.7 | 19,426.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.37 | 62.28 | 65.36 | 66.72 | 91 | |||||||||
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 | +35.33% | +4.89% | +4.96% | +2.08% | +36.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.24 | 62.16 | 65.31 | 66.71 | 90.89 | |||||||||
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 | +35.31% | +4.93% | +5.07% | +2.14% | +36.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.63 | 212.88 | 213.13 | 213.33 | 213.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.13 | 213.28 | 213.29 | 213.37 | 213.74 | |||||||||
每股股息 | aa.aa |