| 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 | 53,911.1 | 53,498.3 | 73,796.7 | 103,679.3 | 123,309.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.35% | -0.77% | +37.94% | +40.49% | +18.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,573.7 | 45,480.1 | 64,682.4 | 93,255.3 | 109,782.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,337.4 | 8,018.2 | 9,114.3 | 10,424 | 13,526.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.66% | -14.13% | +13.67% | +14.37% | +29.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.32% | 14.99% | 12.35% | 10.05% | 10.97% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,123.1 | 3,813.1 | 4,072 | 4,462.5 | 5,013.3 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,214.3 | 4,205.1 | 5,042.3 | 5,961.5 | 8,513.3 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.38% | -19.35% | +19.91% | +18.23% | +42.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 7.86% | 6.83% | 5.75% | 6.9% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.3 | 1,231.1 | 1,310.4 | 2,473.5 | 3,574.2 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.59% | +42.11% | +6.44% | +88.76% | +44.5% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187 | -126.3 | -542.9 | -1,116.2 | -1,441 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.3 | 1,357.4 | 1,853.3 | 3,589.7 | 5,015.2 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.3 | 131 | 386.1 | 287.2 | 144.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,293.9 | 5,567.2 | 6,738.8 | 8,722.2 | 12,232.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.3 | 37.5 | 9.9 | 24.4 | 3.3 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.7 | 150.4 | 177.4 | 160.2 | 72.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,719.5 | 5,775.2 | 6,886.5 | 8,910 | 12,611.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.64% | -14.05% | +19.24% | +29.38% | +41.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 10.8% | 9.33% | 8.59% | 10.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,866.8 | 1,864.6 | 963.8 | 1,257.7 | 3,316.2 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,852.7 | 3,910.6 | 5,922.7 | 7,652.3 | 9,295.1 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.7 | - | 0.6 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,852.7 | 3,910.6 | 5,923.4 | 7,652.3 | 9,295.7 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | -19.41% | +51.47% | +29.19% | +21.48% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 7.31% | 8.03% | 7.38% | 7.54% | |||||||||
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 | 4,852.7 | 3,910.6 | 5,923.4 | 7,652.3 | 9,295.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | 4.16 | 6.3 | 8.14 | 9.88 | |||||||||
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 | +7.82% | -19.41% | +51.47% | +29.19% | +21.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | 4.16 | 6.3 | 8.14 | 9.88 | |||||||||
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 | +7.83% | -19.41% | +51.47% | +29.19% | +21.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.52 | 940.52 | 940.52 | 940.52 | 940.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.52 | 940.52 | 940.52 | 940.52 | 940.52 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||