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 | 1,569,490 | 1,641,770 | 1,917,540 | 2,254,580 | 2,408,930 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.16% | +4.61% | +16.8% | +17.58% | +6.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878,570 | 932,760 | 1,087,170 | 1,294,030 | 1,438,330 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690,920 | 709,010 | 830,370 | 960,550 | 970,600 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.77% | +2.62% | +17.12% | +15.68% | +1.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.02% | 43.19% | 43.3% | 42.6% | 40.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,110 | 284,190 | 345,930 | 418,180 | 377,490 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,810 | 424,820 | 484,440 | 542,370 | 593,110 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +10.11% | +14.03% | +11.96% | +9.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 25.88% | 25.26% | 24.06% | 24.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,480 | 18,750 | 18,830 | 24,840 | 30,440 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | -29.19% | +0.43% | +31.92% | +22.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,240 | -6,370 | -7,840 | -7,790 | -7,780 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,720 | 25,120 | 26,670 | 32,630 | 38,220 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,460 | 3,040 | 11,320 | -620 | 2,740 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,750 | 446,610 | 514,590 | 566,590 | 626,290 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460 | 130 | 230 | 260 | 70 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130 | -11,180 | 70 | -20 | -9,510 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422,480 | 437,600 | 516,870 | 569,070 | 619,970 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.65% | +3.58% | +18.11% | +10.1% | +8.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.92% | 26.65% | 26.95% | 25.24% | 25.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,010 | 111,980 | 132,380 | 146,040 | 158,980 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,470 | 325,620 | 384,490 | 423,030 | 460,990 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,070 | -1,320 | -1,220 | -1,560 | -1,910 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,400 | 324,300 | 383,270 | 421,470 | 459,080 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.76% | +0.28% | +18.18% | +9.97% | +8.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61% | 19.75% | 19.99% | 18.69% | 19.06% | |||||||||
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 | 323,400 | 324,300 | 383,270 | 421,470 | 459,080 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.19 | 86.71 | 103.62 | 115.19 | 125.88 | |||||||||
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 | +3.78% | +0.61% | +19.5% | +11.16% | +9.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.19 | 86.71 | 103.62 | 115.19 | 125.88 | |||||||||
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 | +3.78% | +0.61% | +19.5% | +11.16% | +9.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa |