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 | 96,374.2 | 116,020.3 | 124,253.7 | 137,831.6 | 152,058.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.9% | +20.39% | +7.1% | +10.93% | +10.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,822.4 | 69,880.3 | 71,804.9 | 81,259 | 87,032.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,551.8 | 46,140 | 52,448.8 | 56,572.6 | 65,025.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.64% | +11.04% | +13.67% | +7.86% | +14.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.12% | 39.77% | 42.21% | 41.04% | 42.76% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,224.5 | 33,305.3 | 38,259.2 | 41,108.6 | 46,047.4 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,327.3 | 12,834.7 | 14,189.6 | 15,464 | 18,978.2 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.05% | +24.28% | +10.56% | +8.98% | +22.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 11.06% | 11.42% | 11.22% | 12.48% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.3 | 101.3 | 224.2 | 490.6 | 447 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.41% | +323.62% | +121.32% | +118.82% | -8.89% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.1 | -645.9 | -650.9 | -821.3 | -1,239.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.8 | 747.2 | 875.1 | 1,311.9 | 1,686.2 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -446.1 | -282.2 | -60.6 | -119.3 | -471.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,835.9 | 12,653.8 | 14,353.2 | 15,835.3 | 18,953.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.8 | 336 | -40.9 | 2,389.1 | -2,819.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,343 | 12,477.3 | 13,922 | 17,671.8 | 16,101.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +69.92% | +11.58% | +26.93% | -8.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | 10.75% | 11.2% | 12.82% | 10.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,741.9 | 3,172.7 | 3,770.4 | 4,470.4 | 3,947.3 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,601.1 | 9,304.6 | 10,151.6 | 13,201.4 | 12,154 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | -737.7 | -793.8 | -1,163.7 | -650.7 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,597.6 | 8,566.9 | 9,357.8 | 12,037.7 | 11,503.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.63% | +86.33% | +9.23% | +28.64% | -4.44% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 7.38% | 7.53% | 8.73% | 7.57% | |||||||||
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 | 4,597.6 | 8,566.9 | 9,357.8 | 12,037.7 | 11,503.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99 | 9.3 | 10.15 | 13.02 | 12.32 | |||||||||
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 | -22.86% | +86.33% | +9.23% | +28.18% | -5.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99 | 9.3 | 10.15 | 13.02 | 12.32 | |||||||||
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 | -22.86% | +86.33% | +9.18% | +28.23% | -5.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.55 | 921.55 | 921.55 | 924.86 | 933.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |