| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,490,601 | 6,698,794 | 7,388,791 | 8,378,942 | 8,496,420 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.4% | -10.57% | +10.3% | +13.4% | +1.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,328,596 | 4,723,943 | 5,304,578 | 6,116,920 | 5,999,397 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162,005 | 1,974,851 | 2,084,213 | 2,262,022 | 2,497,023 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | -8.66% | +5.54% | +8.53% | +10.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.86% | 29.48% | 28.21% | 27% | 29.39% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,893,588 | 1,695,498 | 1,770,605 | 1,972,220 | 2,125,835 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,417 | 279,353 | 313,608 | 289,802 | 371,188 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.45% | +4.07% | +12.26% | -7.59% | +28.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58% | 4.17% | 4.24% | 3.46% | 4.37% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,770 | -3,381 | -4,308 | 4,777 | 24,463 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.08% | +61.45% | -27.42% | +210.89% | +412.1% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,095 | -17,248 | -18,876 | -21,043 | -21,859 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,325 | 13,867 | 14,568 | 25,820 | 46,322 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,333 | -20,997 | -9,281 | 24,584 | 44,232 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,980 | 254,975 | 300,019 | 319,163 | 439,883 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 47,175 | 10,064 | 15,668 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,370 | - | -8,140 | -2,264 | -18,766 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,050 | 260,820 | 360,395 | 316,409 | 425,239 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.11% | -10.39% | +38.18% | -12.2% | +34.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 3.89% | 4.88% | 3.78% | 5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,012 | 76,926 | 94,957 | 35,853 | -40,204 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,038 | 183,894 | 265,438 | 280,556 | 465,443 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,331 | -18,817 | -10,104 | -15,054 | -21,449 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,707 | 165,077 | 255,334 | 265,502 | 443,994 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.57% | -26.86% | +54.68% | +3.98% | +67.23% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01% | 2.46% | 3.46% | 3.17% | 5.23% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 5 | 11 | 9 | 16 | |||||||||
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 | 225,700 | 165,072 | 255,323 | 265,493 | 443,978 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.76 | 70.75 | 109.41 | 113.75 | 190.21 | |||||||||
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 | -20.58% | -26.88% | +54.65% | +3.96% | +67.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.7 | 70.72 | 109.37 | 113.72 | 190.15 | |||||||||
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 | -20.57% | -26.87% | +54.66% | +3.97% | +67.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,332.62 | 2,333.13 | 2,333.54 | 2,333.95 | 2,334.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,334.1 | 2,334.34 | 2,334.58 | 2,334.77 | 2,334.94 | |||||||||
每股股息 | |||||||||||||||||||