| 截止: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,318.1 | 230,150.2 | 251,736.2 | 281,708.6 | 311,626.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.45% | +19.05% | +9.38% | +11.91% | +10.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,370 | 157,171.4 | 153,830.8 | 182,510.5 | 198,591.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,948.1 | 72,978.8 | 97,905.4 | 99,198.1 | 113,034.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | +12.36% | +34.16% | +1.32% | +13.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6% | 31.71% | 38.89% | 35.21% | 36.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,462.6 | 61,027.5 | 69,001.4 | 74,123 | 80,902.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,485.5 | 11,951.3 | 28,904 | 25,075.1 | 32,131.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.01% | +26% | +141.85% | -13.25% | +28.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 5.19% | 11.48% | 8.9% | 10.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,488.1 | -2,084.7 | -2,442 | -2,332.3 | -1,811.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | -40.09% | -17.14% | +4.49% | +22.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,493.6 | -3,143.3 | -3,482.2 | -3,538.3 | -3,515 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.5 | 1,058.6 | 1,040.2 | 1,206 | 1,703.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.8 | -159.3 | -37.2 | -181.1 | 34.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,543.6 | 9,707.3 | 26,424.8 | 22,561.7 | 30,354.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22 | -76.5 | -106.8 | -24.4 | -17.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | - | -45.9 | - | -364 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,079.3 | 10,697.2 | 27,874.2 | 24,830 | 32,221.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.73% | +17.82% | +160.57% | -10.92% | +29.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 4.65% | 11.07% | 8.81% | 10.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.9 | 3,007.8 | 7,061.9 | 6,097.1 | 7,960.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,692.4 | 7,689.4 | 20,812.3 | 18,732.9 | 24,261 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,692.3 | 7,689.3 | 20,812.2 | 18,732.8 | 24,260.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.6% | +14.9% | +170.66% | -9.99% | +29.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 3.34% | 8.27% | 6.65% | 7.79% | |||||||||
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 | 6,692.3 | 7,689.3 | 20,812.2 | 18,732.8 | 24,260.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577.95 | 1,813.03 | 4,907.21 | 4,416.92 | 5,720.37 | |||||||||
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 | -47.6% | +14.9% | +170.66% | -9.99% | +29.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577.95 | 1,813.03 | 4,907.21 | 4,416.92 | 5,720.37 | |||||||||
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 | -47.6% | +14.9% | +170.66% | -9.99% | +29.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 175 | 200 | 235 | 235 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +16.67% | +14.29% | +17.5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,702.5 | 23,481.5 | 41,947 | 40,127.1 | 48,140.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.88% | +13.42% | +78.64% | -4.34% | +19.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71% | 10.2% | 16.66% | 14.24% | 15.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,485.5 | 11,951.3 | 28,904 | 25,075.1 | 32,131.8 | |||||||||