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 | 24,104.8 | 23,591.5 | 26,532.7 | 27,834.4 | 29,144.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | -2.13% | +12.47% | +4.91% | +4.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,673.6 | 10,336.3 | 12,567 | 13,787.3 | 12,734.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,431.2 | 13,255.2 | 13,965.7 | 14,047.1 | 16,410 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.53% | -1.31% | +5.36% | +0.58% | +16.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.72% | 56.19% | 52.64% | 50.47% | 56.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,424.9 | 9,393.7 | 10,937.6 | 11,908.1 | 13,789.7 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.3 | 3,861.5 | 3,028.1 | 2,139 | 2,620.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.26% | +28.45% | -21.58% | -29.36% | +22.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 16.37% | 11.41% | 7.68% | 8.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.5 | -161.4 | -140.6 | -135.4 | -59.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.4% | +1.28% | +12.89% | +3.7% | +56.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.8 | -168.8 | -152.7 | -190.9 | -185.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 7.4 | 12.1 | 55.5 | 126.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.6 | 41.8 | 80.7 | 50.3 | 34.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,917.4 | 3,741.9 | 2,968.2 | 2,053.9 | 2,595.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -6.8 | -6 | -25.5 | -25.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 102.4 | 64 | 8.5 | 29.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,917.1 | 3,911.6 | 3,106 | 2,100.1 | 2,692.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +34.09% | -20.6% | -32.39% | +28.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 16.58% | 11.71% | 7.54% | 9.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.6 | 996 | 779.2 | 555.4 | 688 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,262.5 | 2,915.6 | 2,326.8 | 1,544.7 | 2,004.7 | |||||||||
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 | 2,262.5 | 2,915.6 | 2,326.8 | 1,544.7 | 2,004.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.96% | +28.87% | -20.19% | -33.61% | +29.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39% | 12.36% | 8.77% | 5.55% | 6.88% | |||||||||
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 | 2,262.5 | 2,915.6 | 2,326.8 | 1,544.7 | 2,004.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12 | 11.74 | 9.36 | 6.21 | 8.05 | |||||||||
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 | +28.88% | +28.78% | -20.3% | -33.69% | +29.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1 | 11.72 | 9.35 | 6.21 | 8.05 | |||||||||
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 | +28.9% | +28.79% | -20.22% | -33.63% | +29.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.16 | 248.33 | 248.64 | 248.93 | 248.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.58 | 248.7 | 248.88 | 248.95 | 249.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 2.5 | 2.5 | 2.5 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.89% | +100% | 0% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,669.9 | 4,545.2 | 3,756.5 | 2,952.6 | 3,572 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.48% | +23.85% | -17.35% | -21.4% | +20.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 19.27% | 14.16% | 10.61% | 12.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.3 | 3,861.5 | 3,028.1 | 2,139 | 2,620.3 | |||||||||