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 | |||||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,094,640.4 | 1,115,311.5 | 1,326,692.8 | 1,762,071.8 | 1,785,008.8 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.15% | +1.89% | +18.95% | +32.82% | +1.3% | |||||||||||
总经营费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870,374 | 895,489.8 | 1,062,524.6 | 1,418,305.8 | 1,441,887.4 | |||||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,266.4 | 219,821.7 | 264,168.2 | 343,766 | 343,121.4 | |||||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.94% | -1.98% | +20.17% | +30.13% | -0.19% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.49% | 19.71% | 19.91% | 19.51% | 19.22% | |||||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,681.2 | -96,332.9 | -93,705.8 | -114,142.1 | -122,729.6 | |||||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,308.8 | 49,098.8 | 33,287.4 | 11,400.6 | 43,428.7 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,894 | 175,913.1 | 208,330.5 | 246,319 | 274,465.3 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -158.6 | 108.1 | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.9 | -1,339.1 | -1,017.9 | -1,367.5 | -1,903 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,495.2 | 173,899.3 | 220,073.9 | 239,174.7 | 281,416.5 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.81% | -18.16% | +26.55% | +8.68% | +17.66% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,475.4 | 24,205.3 | 50,471 | 67,961.2 | 68,092 | |||||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,019.8 | 149,694 | 169,602.9 | 171,213.5 | 213,324.5 | |||||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,017.5 | -3,347.7 | -2,843.9 | -2,088 | -5,205.6 | |||||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,002.3 | 146,346.3 | 166,759 | 169,125.5 | 208,118.9 | |||||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | +26.16% | +13.95% | +1.42% | +23.06% | |||||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 13.12% | 12.57% | 9.6% | 11.66% | |||||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,002.3 | 146,346.3 | 166,759 | 169,125.5 | 208,118.9 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72 | 14.87 | 17.2 | 17.44 | 21.46 | |||||||||||
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 | -15.55% | +26.8% | +15.69% | +1.42% | +23.06% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72 | 14.87 | 17.2 | 17.44 | 21.46 | |||||||||||
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 | -15.55% | +26.8% | +15.69% | +1.42% | +23.06% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,894.56 | 9,844.68 | 9,696.67 | 9,696.67 | 9,696.67 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,894.56 | 9,844.68 | 9,696.67 | 9,696.67 | 9,696.67 | |||||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 6.15 | 7 | 7.25 | 7.75 | |||||||||||
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.55% | +95.24% | +13.82% | +3.57% | +6.9% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,701.7 | 340,303.8 | 397,017.9 | 487,851.3 | 501,187.5 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.7% | +4.81% | +16.67% | +22.88% | +2.73% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa |