| 截止: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 4,702.5 | 5,695.4 | 6,897.46 | 7,203.4 | 7,751.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | - | +21.11% | +21.11% | +4.44% | +7.61% | |||||||||
营收成本 | aa.aa | aa.aa | - | - | 3,052.15 | 3,178.58 | 3,004.41 | |||||||||
毛利 | aa.aa | aa.aa | - | 3,132.16 | 3,845.31 | 4,024.82 | 4,747.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | - | - | +22.77% | +4.67% | +17.94% | |||||||||
毛利率% | aa.aa | aa.aa | 58.07% | - | 55.75% | 55.87% | 61.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | - | 2,531.6 | 3,409.75 | 3,799.13 | 3,810.32 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 565.93 | 600.56 | 435.56 | 225.69 | 936.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +41.04% | +6.12% | -27.47% | -48.18% | +315.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 12.03% | 10.54% | 6.31% | 3.13% | 12.08% | |||||||||
净利息支出 | aa.aa | aa.aa | - | -37.6 | 14.22 | 29.13 | 34.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | - | +137.82% | +104.85% | +16.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | -39.88 | -55.03 | -55.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 29.42 | 0.18 | 54.1 | 84.16 | 89.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 31.09 | 38.26 | 60.16 | 46.86 | 56.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 592.91 | 601.22 | 509.94 | 301.68 | 1,027.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | 0.54 | -0.33 | 0.19 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | 3.34 | - | - | 35.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | - | 607.15 | 510.48 | 298.39 | 1,059.77 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | - | - | -15.92% | -41.55% | +255.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | - | 10.66% | 7.4% | 4.14% | 13.67% | |||||||||
所得税费用 | aa.aa | aa.aa | 95.89 | 110.28 | 111.54 | 88.66 | 237.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 496.52 | - | 398.94 | 209.73 | 822.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | -28.7 | -2.33 | 14.26 | -7.26 | |||||||||
净收入 | aa.aa | aa.aa | - | 468.17 | 396.61 | 223.99 | 815.33 | |||||||||
净收入增长率 | aa.aa | aa.aa | - | - | -15.29% | -43.52% | +264% | |||||||||
净收入利润率% | aa.aa | aa.aa | - | 8.22% | 5.75% | 3.11% | 10.52% | |||||||||
优先股股息及其他调整 | 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 | 470.64 | - | 396.61 | 223.99 | 815.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 12.91 | 12.84 | 10.64 | 5.86 | 21.21 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +38.46% | -0.52% | -17.09% | -44.95% | +261.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 12.89 | 12.76 | 10.61 | 5.84 | 21.07 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -1.01% | -16.85% | -44.96% | +260.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 36.46 | - | 37.26 | 38.22 | 38.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 36.51 | 36.69 | 37.62 | 38.34 | 38.7 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 724.61 | - | 690.05 | 482.44 | 1,264.59 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | - | - | -10.35% | -30.09% | +162.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 15.41% | - | 10% | 6.7% | 16.31% | |||||||||
EBIT | aa.aa | aa.aa | - | 600.56 | 435.56 | 225.69 | 936.73 | |||||||||