| 截止: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,612.6 | 33,101.14 | 30,969.46 | 40,386.93 | 51,904.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.4% | +29.24% | -6.44% | +30.41% | +28.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,389.61 | 21,321.44 | 19,442.84 | 27,054.09 | 35,601.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,222.99 | 11,779.7 | 11,526.62 | 13,332.84 | 16,303.54 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | +4.96% | -2.15% | +15.67% | +22.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.82% | 35.59% | 37.22% | 33.01% | 31.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,612.67 | 8,704.19 | 9,509.13 | 11,283.51 | 14,259.61 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,610.32 | 3,075.51 | 2,017.49 | 2,049.33 | 2,043.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.62% | -33.29% | -34.4% | +1.58% | -0.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 9.29% | 6.51% | 5.07% | 3.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,577.7 | -2,021.33 | -1,558.39 | -932.26 | 476.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.43% | +21.58% | +22.9% | +40.18% | +151.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,864.46 | -2,353.52 | -2,254.59 | -1,868.6 | -1,278 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.76 | 332.19 | 696.2 | 936.34 | 1,754.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.59 | 125.4 | 111.71 | 145.15 | 1.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,006.03 | 1,179.58 | 570.81 | 1,262.22 | 2,521.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.22 | 0.92 | 2.41 | 0.61 | 19.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 269.25 | 169.05 | 67.18 | 57.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,366.25 | 1,449.75 | 742.27 | 1,330.01 | 2,598.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.72% | -38.73% | -48.8% | +79.18% | +95.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 4.38% | 2.4% | 3.29% | 5.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.35 | 407.7 | 251.14 | 383.15 | 664.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731.9 | 1,042.05 | 491.13 | 946.86 | 1,934.08 | |||||||||
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 | 1,731.9 | 1,042.05 | 491.13 | 946.86 | 1,934.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.1% | -39.83% | -52.87% | +92.79% | +104.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 3.15% | 1.59% | 2.34% | 3.73% | |||||||||
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 | 1,731.9 | 1,042.05 | 491.13 | 946.86 | 1,934.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.26 | 10.99 | 5.18 | 9.28 | 18.09 | |||||||||
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 | +178.1% | -39.83% | -52.87% | +79.13% | +94.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.26 | 10.99 | 5.18 | 9.28 | 18.09 | |||||||||
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 | +178.1% | -39.83% | -52.87% | +79.13% | +94.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.85 | 94.85 | 94.85 | 102.08 | 106.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.85 | 94.85 | 94.85 | 102.08 | 106.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 3 | 3 | 6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | 0% | 0% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,265.4 | 3,696.34 | 2,752.14 | 2,869.91 | 3,027.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.3% | -29.8% | -25.54% | +4.28% | +5.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.56% | 11.17% | 8.89% | 7.11% | 5.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,610.32 | 3,075.51 | 2,017.49 | 2,049.33 | 2,043.93 | |||||||||