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 | 8,345.7 | 11,143 | 16,968.3 | 17,512.7 | 17,857.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.81% | +33.52% | +52.28% | +3.21% | +1.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,586.2 | 6,189.2 | 9,641.6 | 9,943.3 | 9,513.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,759.5 | 4,953.8 | 7,326.7 | 7,569.4 | 8,344.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.16% | +31.77% | +47.9% | +3.31% | +10.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.05% | 44.46% | 43.18% | 43.22% | 46.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,333 | 3,817.5 | 4,901.3 | 5,272.4 | 5,816.6 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.5 | 1,136.3 | 2,425.4 | 2,297 | 2,527.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84% | +166.42% | +113.45% | -5.29% | +10.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 10.2% | 14.29% | 13.12% | 14.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.8 | -53.6 | -99.7 | -179.7 | -189.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.03% | +35.27% | -86.01% | -80.24% | -5.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.3 | -62.3 | -116.4 | -199.6 | -189.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.5 | 8.7 | 16.7 | 19.9 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.9 | -538.3 | -24.3 | 73.6 | 104.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.6 | 544.4 | 2,301.4 | 2,190.9 | 2,443 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 17.7 | 15.1 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.4 | 1,011.3 | 614.9 | 681.6 | 6,829.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.5 | 1,350.3 | 2,979.7 | 2,905.8 | 9,403.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.35% | +52.15% | +120.67% | -2.48% | +223.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63% | 12.12% | 17.56% | 16.59% | 52.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.4 | 606.8 | 942.1 | 388.4 | 1,365.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.1 | 743.5 | 2,037.6 | 2,517.4 | 8,037.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 12.1 | 7.8 | -1.7 | -453.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.3 | 755.6 | 2,045.4 | 2,515.7 | 7,584.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.64% | +35.1% | +170.7% | +22.99% | +201.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7% | 6.78% | 12.05% | 14.37% | 42.47% | |||||||||
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 | 559.3 | 755.6 | 2,045.4 | 2,515.7 | 7,584.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 3.32 | 9.04 | 11.12 | 33.97 | |||||||||
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 | -71.64% | +36.06% | +171.96% | +22.99% | +205.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 3.32 | 9.04 | 11.12 | 33.97 | |||||||||
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 | -71.68% | +36.27% | +171.89% | +23.01% | +205.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.87 | 227.25 | 226.2 | 226.2 | 223.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.87 | 227.25 | 226.2 | 226.2 | 223.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.5 | 2.6 | 2.6 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +50% | +73.33% | 0% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.7 | 1,421.6 | 2,727.6 | 2,615.1 | 3,187.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.16% | +91.67% | +91.87% | -4.12% | +21.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.89% | 12.76% | 16.07% | 14.93% | 17.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.5 | 1,136.3 | 2,425.4 | 2,297 | 2,527.5 | |||||||||