截止: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,332,414 | 8,508,591 | 9,190,472 | 7,250,515 | 7,790,168 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25% | +34.37% | +8.01% | -21.11% | +7.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,636,208 | 7,597,590 | 8,095,808 | 6,133,757 | 6,643,583 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696,206 | 911,001 | 1,094,664 | 1,116,758 | 1,146,585 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +30.85% | +20.16% | +2.02% | +2.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | 10.71% | 11.91% | 15.4% | 14.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533,865 | 610,841 | 710,481 | 789,497 | 874,275 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,341 | 300,160 | 384,183 | 327,261 | 272,310 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.68% | +84.89% | +27.99% | -14.82% | -16.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 3.53% | 4.18% | 4.51% | 3.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706 | 13,479 | -21,343 | -22,790 | -43,803 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.52% | +263.71% | -258.34% | -6.78% | -92.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,947 | -21,837 | -56,782 | -72,552 | -80,370 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,653 | 35,316 | 35,439 | 49,762 | 36,567 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,793 | 208,914 | 247,225 | 279,408 | 381,727 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,840 | 522,553 | 610,065 | 583,879 | 610,234 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289 | 2,574 | 3,739 | 4,424 | 4,916 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,542 | -7,520 | -19,534 | -24,636 | -16,601 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,742 | 528,790 | 651,745 | 567,136 | 629,207 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +269.79% | +87.69% | +23.25% | -12.98% | +10.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 6.21% | 7.09% | 7.82% | 8.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,761 | 93,840 | 98,926 | 84,588 | 114,203 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,981 | 434,950 | 552,819 | 482,548 | 515,004 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,725 | -10,630 | -9,818 | -11,136 | -12,039 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,256 | 424,320 | 543,001 | 471,412 | 502,965 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.07% | +90.06% | +27.97% | -13.18% | +6.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 4.99% | 5.91% | 6.5% | 6.46% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,929 | 2,971 | 2,550 | 952 | - | |||||||||
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 | 219,327 | 421,349 | 540,451 | 470,460 | 502,965 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.32 | 242.89 | 316.11 | 279.62 | 302.78 | |||||||||
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 | +208.87% | +92.28% | +30.15% | -11.54% | +8.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.17 | 242.44 | 315.58 | 279.24 | 302.51 | |||||||||
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 | +208.73% | +92.16% | +30.17% | -11.52% | +8.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,736.26 | 1,734.76 | 1,709.71 | 1,682.52 | 1,661.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,738.4 | 1,737.92 | 1,712.54 | 1,684.8 | 1,662.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 62 | 78 | 85 | 95 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +87.88% | +25.81% | +8.97% | +11.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,609 | 383,677 | 478,724 | 429,444 | 471,631 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.79% | +53.71% | +24.77% | -10.29% | +9.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 4.51% | 5.21% | 5.92% | 6.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,341 | 300,160 | 384,183 | 327,261 | 272,310 | |||||||||