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 | 328,375 | 334,981.4 | 386,544.9 | 438,856.8 | 484,968.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.98% | +2.01% | +15.39% | +13.53% | +10.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,796.3 | 92,185.2 | 108,761.4 | 113,186.7 | 114,421.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,578.7 | 242,796.2 | 277,783.5 | 325,670.1 | 370,546.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.97% | +4.84% | +14.41% | +17.24% | +13.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.52% | 72.48% | 71.86% | 74.21% | 76.41% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,101 | 178,520 | 196,223.1 | 232,612.6 | 265,345.2 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,477.7 | 64,276.2 | 81,560.4 | 93,057.5 | 105,201.5 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | +29.91% | +26.89% | +14.1% | +13.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.07% | 19.19% | 21.1% | 21.2% | 21.69% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.7 | 3,257.4 | 6,413.5 | 3,589.9 | 8,877.4 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.36% | +201.42% | +96.89% | -44.03% | +147.29% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,027.3 | -1,414.3 | -1,273.5 | -1,720 | -2,384.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,108 | 4,671.7 | 7,687 | 5,309.9 | 11,262.1 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,835.3 | 3,008 | 2,110.1 | -983.5 | 1,547.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,393.7 | 70,541.6 | 90,084 | 95,663.9 | 115,626.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.2 | 138.8 | 347.5 | 75.4 | -99.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,394.3 | -43,070 | -45,227.9 | -1,249.8 | -4,698.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,947.6 | 27,870.4 | 44,647.8 | 93,605.3 | 110,494.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.14% | -44.2% | +60.2% | +109.65% | +18.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21% | 8.32% | 11.55% | 21.33% | 22.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,228 | 5,146.9 | 10,755 | 8,475.9 | 14,394.5 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,719.6 | 22,723.5 | 33,892.8 | 85,129.4 | 96,100.3 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,070.3 | 6,314.7 | -1,165.5 | -393.6 | -336.5 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,649.3 | 29,038.2 | 32,727.3 | 84,735.8 | 95,763.8 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.25% | -22.87% | +12.7% | +158.91% | +13.01% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 8.67% | 8.47% | 19.31% | 19.75% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,649.3 | 29,038.2 | 32,727.3 | 84,735.8 | 95,763.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.69 | 12.1 | 13.64 | 35.32 | 39.91 | |||||||||
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 | +41.25% | -22.87% | +12.7% | +158.91% | +13.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.69 | 12.1 | 13.6 | 35.3 | 39.9 | |||||||||
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 | +41.37% | -22.89% | +12.4% | +159.56% | +13.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,399.33 | 2,399.33 | 2,399.33 | 2,399.33 | 2,399.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa |