| 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 | 111,379.6 | 155,534.1 | 208,449.6 | 221,993.6 | 208,230 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.11% | +39.64% | +34.02% | +6.5% | -6.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,391.3 | 130,078.8 | 178,501.1 | 188,212.5 | 174,694.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,988.3 | 25,455.3 | 29,948.5 | 33,781.1 | 33,535.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.25% | +34.06% | +17.65% | +12.8% | -0.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05% | 16.37% | 14.37% | 15.22% | 16.1% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,578 | 12,891.5 | 14,378.9 | 16,759.4 | 17,525.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,410.3 | 12,563.8 | 15,569.6 | 17,021.7 | 16,009.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.99% | +49.39% | +23.92% | +9.33% | -5.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 8.08% | 7.47% | 7.67% | 7.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,976 | -2,589 | -2,943.2 | -3,407.4 | -4,313.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.83% | +13% | -13.68% | -15.77% | -26.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,362.4 | -3,390 | -3,869.9 | -4,391.5 | -5,230.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.4 | 801 | 926.7 | 984.1 | 917.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,121.3 | -1,462.4 | -1,734.3 | -2,079.7 | -1,858.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,313 | 8,512.4 | 10,892.1 | 11,534.6 | 9,838.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.7 | 473.3 | 25.7 | 335.9 | 19.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,035.7 | -143.7 | -325.3 | - | -336.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,346.8 | 8,848.5 | 10,609.1 | 11,872.8 | 9,521.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.07% | +39.42% | +19.9% | +11.91% | -19.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7% | 5.69% | 5.09% | 5.35% | 4.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.5 | 2,386.4 | 3,205 | 3,190.3 | 2,282 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,940.3 | 6,462.1 | 7,404.1 | 8,682.5 | 7,239.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.2 | -370.1 | -297.2 | -483.7 | -486.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,824.1 | 6,092 | 7,106.9 | 8,198.8 | 6,753.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.8% | +26.28% | +16.66% | +15.36% | -17.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 3.92% | 3.41% | 3.69% | 3.24% | |||||||||
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 | 4,824.1 | 6,092 | 7,106.9 | 8,198.8 | 6,753.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91 | 9.77 | 11.32 | 13.06 | 10.76 | |||||||||
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 | +79.8% | +23.54% | +15.83% | +15.36% | -17.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86 | 9.77 | 11.32 | 13.06 | 10.76 | |||||||||
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 | +79.04% | +24.3% | +15.86% | +15.36% | -17.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609.85 | 623.39 | 627.85 | 627.85 | 627.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.1 | 623.73 | 627.85 | 627.85 | 627.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.2 | 2.2 | 2.2 | 2.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +10% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,277.6 | 14,589.7 | 17,688.5 | 19,148.7 | 18,315.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.84% | +41.96% | +21.24% | +8.26% | -4.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 9.38% | 8.49% | 8.63% | 8.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,410.3 | 12,563.8 | 15,569.6 | 17,021.7 | 16,009.6 | |||||||||