| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489,717.1 | 1,564,774 | 2,439,591.7 | 2,433,526.9 | 2,291,707.8 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +5.04% | +55.91% | -0.25% | -5.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683,863.9 | 623,744.2 | 902,774.5 | 1,232,216.5 | 1,123,389.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805,853.2 | 941,029.8 | 1,536,817.2 | 1,201,310.4 | 1,168,317.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | +16.77% | +63.31% | -21.83% | -2.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.09% | 60.14% | 62.99% | 49.36% | 50.98% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,926.1 | 746,086.7 | 979,597.8 | 988,162.7 | 1,044,138.7 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,927.1 | 194,943.1 | 557,219.4 | 213,147.7 | 124,179.2 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.23% | +132.28% | +185.84% | -61.75% | -41.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 12.46% | 22.84% | 8.76% | 5.42% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,395.7 | -72,842.5 | -51,831.3 | -59,134 | -69,853.1 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | -18.64% | +28.84% | -14.09% | -18.13% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,807.2 | -76,067.1 | -54,622 | -62,987 | -75,075.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,411.5 | 3,224.6 | 2,790.7 | 3,853 | 5,222.6 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,524.2 | 24,203.7 | -4,736.5 | 24,763.2 | 675 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,055.6 | 146,304.3 | 500,651.6 | 178,776.9 | 55,001.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.3 | 1,638.4 | 8,510 | -435.7 | 10,126.4 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,569.6 | -7,250.7 | -2,539.5 | 177.5 | -35,522 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,804.4 | 138,436.9 | 502,268.7 | 182,351.2 | -11,470.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.68% | +1,102.85% | +262.81% | -63.69% | -106.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | 8.85% | 20.59% | 7.49% | -0.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,529 | 56,539 | 84,775.5 | 101,597.7 | 37,625.7 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,724.6 | 81,897.9 | 417,493.2 | 80,753.5 | -49,096.1 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,840.8 | -6,995.7 | -15,953.9 | 6,850.5 | 4,721.7 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,565.4 | 74,902.2 | 401,539.3 | 87,604 | -44,374.4 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.77% | +381.21% | +436.08% | -78.18% | -150.65% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | 4.79% | 16.46% | 3.6% | -1.94% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,991.8 | 1,813.5 | 10.9 | - | - | |||||||||
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 | 13,573.6 | 73,088.7 | 401,528.4 | 87,604 | -44,374.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 6.38 | 33.24 | 7.17 | -3.62 | |||||||||
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 | -86.57% | +437.92% | +421.07% | -78.41% | -150.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 6.38 | 33.21 | 7.17 | -3.62 | |||||||||
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 | -86.57% | +437.9% | +420.7% | -78.41% | -150.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,447.48 | 11,459.03 | 12,081.43 | 12,210.1 | 12,268.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||