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 | 5,921,525 | 4,829,272 | 6,808,890 | 7,975,586 | 8,868,097 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15% | -18.45% | +40.99% | +17.13% | +11.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,312,367 | 4,263,940 | 5,587,331 | 6,682,028 | 7,481,331 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609,158 | 565,332 | 1,221,559 | 1,293,558 | 1,386,766 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.54% | -7.19% | +116.08% | +5.89% | +7.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29% | 11.71% | 17.94% | 16.22% | 15.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565,766 | 473,906 | 510,248 | 479,698 | 710,291 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,392 | 91,426 | 711,311 | 813,860 | 676,475 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.24% | +110.7% | +678.02% | +14.42% | -16.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73% | 1.89% | 10.45% | 10.2% | 7.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,106 | -16,937 | -3,869 | 1,750 | -8,962 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.06% | -20.07% | +77.16% | +145.23% | -612.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,809 | -22,298 | -21,773 | -20,924 | -30,501 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,703 | 5,361 | 17,904 | 22,674 | 21,539 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,156 | 49,080 | 231,059 | 138,996 | 189,432 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,442 | 123,569 | 938,501 | 954,606 | 856,945 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,344 | -33,560 | -24,690 | -33,448 | -38,496 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333,968 | - | - | -21,500 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423,572 | -8,656 | 816,582 | 866,848 | 763,972 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270.27% | +97.96% | +9,533.71% | +6.16% | -11.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.15% | -0.18% | 11.99% | 10.87% | 8.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548 | 10,671 | 149,052 | 128,117 | 176,074 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426,120 | -19,327 | 667,530 | 738,731 | 587,898 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,393 | -13,105 | -30,209 | -44,715 | -38,526 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431,513 | -32,432 | 637,321 | 694,016 | 549,372 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.8% | +92.48% | +2,065.1% | +8.9% | -20.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.29% | -0.67% | 9.36% | 8.7% | 6.19% | |||||||||
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 | -431,513 | -32,432 | 637,321 | 694,016 | 549,372 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468.74 | -35.22 | 692.16 | 753.66 | 596.6 | |||||||||
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 | -266.36% | +92.49% | +2,065.06% | +8.88% | -20.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468.74 | -35.22 | 657.48 | 671.89 | 527.96 | |||||||||
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 | -266.36% | +92.49% | +1,966.59% | +2.19% | -21.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 920.57 | 920.75 | 920.77 | 920.86 | 920.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 920.57 | 920.75 | 969.32 | 1,032.93 | 1,040.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 160 | 180 | 160 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.5% | 0% | +1,500% | +12.5% | -11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460,731 | 382,289 | 999,623 | 1,108,206 | 1,039,477 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.46% | -17.03% | +161.48% | +10.86% | -6.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 7.92% | 14.68% | 13.89% | 11.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,392 | 91,426 | 711,311 | 813,860 | 676,475 | |||||||||