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 | 396,397.9 | 416,216.4 | 456,031.1 | 458,431 | 457,923.2 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | +5% | +9.57% | +0.53% | -0.11% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,412.7 | 174,975.2 | 187,382.5 | 186,971.4 | 196,311 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,985.2 | 241,241.2 | 268,648.6 | 271,459.6 | 261,612.2 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.03% | +1.37% | +11.36% | +1.05% | -3.63% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.04% | 57.96% | 58.91% | 59.21% | 57.13% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,829.5 | -76,147.4 | -92,231.1 | -83,389 | -87,001.3 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,737.9 | -2,187.3 | -5,429.4 | -3,470.5 | 15,568 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,201.6 | 168,315.1 | 176,403 | 191,147.3 | 190,178.9 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 159.5 | -1,651.6 | -0.4 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.9 | -284.1 | -220.9 | -199.9 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,007.1 | 196,096.4 | 177,016.2 | 185,139.5 | 192,942 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.24% | +26.51% | -9.73% | +4.59% | +4.21% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,642.5 | 27,855.7 | 22,818.8 | 29,407.9 | 37,727.6 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,364.6 | 168,240.7 | 154,197.4 | 155,731.6 | 155,214.4 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,364.6 | 168,240.7 | 154,197.4 | 155,731.6 | 155,214.4 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +39.78% | -8.35% | +0.99% | -0.33% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.36% | 40.42% | 33.81% | 33.97% | 33.9% | |||||||||||
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 | 120,364.6 | 168,240.7 | 154,197.4 | 155,731.6 | 155,214.4 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94 | 18.09 | 16.58 | 16.74 | 16.69 | |||||||||||
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 | +8.83% | +39.78% | -8.35% | +0.99% | -0.32% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94 | 18.09 | 16.58 | 16.74 | 16.69 | |||||||||||
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 | +8.83% | +39.78% | -8.35% | +0.97% | -0.3% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,300.6 | 9,300.6 | 9,300.6 | 9,300.6 | 9,299.84 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,300.6 | 9,300.6 | 9,300.6 | 9,300.6 | 9,299.84 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 8.81 | 11.06 | 11.25 | 9 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +20.51% | +25.53% | +1.69% | -20% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,168.9 | 369,730.7 | 401,773.9 | 402,174.5 | 390,653.7 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | +3.23% | +8.67% | +0.1% | -2.86% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.36% | 88.83% | 88.1% | 87.73% | 85.31% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,985.2 | 241,241.2 | 268,648.6 | 271,459.6 | 261,612.2 | |||||||||||