| 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 | 55,533.7 | 74,491.2 | 86,130.6 | 101,572.5 | 107,012.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.34% | +34.14% | +15.63% | +17.93% | +5.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,637.2 | 63,917.3 | 71,571.4 | 86,819.3 | 93,628.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,896.5 | 10,573.9 | 14,559.2 | 14,753.2 | 13,383.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.54% | +33.91% | +37.69% | +1.33% | -9.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.22% | 14.19% | 16.9% | 14.52% | 12.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,104.9 | 5,074.9 | 8,054.3 | 9,059.2 | 7,958.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,791.6 | 5,499 | 6,504.9 | 5,694 | 5,425.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.92% | +14.76% | +18.29% | -12.47% | -4.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | 7.38% | 7.55% | 5.61% | 5.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.3 | 90.6 | -497.4 | -306.9 | -442.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.15% | -27.69% | -649.01% | +38.3% | -44.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162 | -173.7 | -839.7 | -638.9 | -525.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.3 | 264.3 | 342.3 | 332 | 82.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.7 | 186.8 | 68.5 | 250.9 | 1,262.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,177.6 | 5,776.4 | 6,076 | 5,638 | 6,245.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.5 | -4.1 | -3.9 | -21.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 46.6 | -1,697.4 | 0.3 | 363.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,003.6 | 5,972.8 | 4,613.8 | 5,736.6 | 6,272.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.09% | +19.37% | -22.75% | +24.34% | +9.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.01% | 8.02% | 5.36% | 5.65% | 5.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.3 | 1,453.8 | 1,528.8 | 1,489.9 | 1,628.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,764.3 | 4,519 | 3,085 | 4,246.7 | 4,643.9 | |||||||||
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 | 3,764.3 | 4,519 | 3,085 | 4,246.7 | 4,643.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.3% | +20.05% | -31.73% | +37.66% | +9.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 6.07% | 3.58% | 4.18% | 4.34% | |||||||||
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 | 3,764.3 | 4,519 | 3,085 | 4,246.7 | 4,643.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58 | 16.29 | 11.12 | 15.3 | 16.74 | |||||||||
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 | +54.28% | +19.92% | -31.75% | +37.6% | +9.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58 | 16.29 | 11.1 | 15.28 | 16.74 | |||||||||
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 | +54.2% | +19.99% | -31.86% | +37.66% | +9.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.12 | 277.41 | 277.5 | 277.6 | 277.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.27 | 277.41 | 277.97 | 277.89 | 277.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 7.88 | 12.3 | 4.4 | 7.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | 0% | +56.19% | -64.23% | +79.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,998.6 | 5,812.1 | 7,535.5 | 6,652.1 | 6,143.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.9% | +16.27% | +29.65% | -11.72% | -7.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 7.8% | 8.75% | 6.55% | 5.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,791.6 | 5,499 | 6,504.9 | 5,694 | 5,425.6 | |||||||||