| 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 | 79,344.5 | 94,987.7 | 124,812.1 | 154,127.9 | 142,445 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +19.72% | +31.4% | +23.49% | -7.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,080.8 | 73,930.6 | 98,331.8 | 119,641.6 | 110,782.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,263.7 | 21,057.1 | 26,480.3 | 34,486.3 | 31,662.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.01% | +3.92% | +25.75% | +30.23% | -8.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.54% | 22.17% | 21.22% | 22.38% | 22.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,565.4 | 15,464.6 | 21,937.2 | 23,434.6 | 25,252.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,698.3 | 5,592.5 | 4,543.1 | 11,051.7 | 6,409.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.15% | -16.51% | -18.76% | +143.26% | -42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 5.89% | 3.64% | 7.17% | 4.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.3 | 219.1 | 170.2 | 358.9 | 38.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.09% | -42.84% | -22.32% | +110.87% | -89.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.7 | -295.9 | -558.8 | -621.1 | -867.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642 | 515 | 729 | 980 | 906.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908.1 | -915.4 | -1,165.9 | -1,220.3 | -1,541.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,173.5 | 4,896.2 | 3,547.4 | 10,190.3 | 4,906.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4 | -19 | -3.4 | 157 | 5.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,438.2 | - | - | -264.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,973 | 3,071.4 | 4,858 | 11,907.5 | 5,571.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68% | -55.95% | +58.17% | +145.11% | -53.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 3.23% | 3.89% | 7.73% | 3.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,913 | 1,709.2 | 2,376.9 | 3,564.7 | 1,871.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,060 | 1,362.2 | 2,481.1 | 8,342.8 | 3,700 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.1 | -12.1 | 38.9 | 70.9 | 58.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,040.9 | 1,350.1 | 2,520 | 8,413.7 | 3,758.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01% | -73.22% | +86.65% | +233.88% | -55.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 1.42% | 2.02% | 5.46% | 2.64% | |||||||||
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 | 5,040.9 | 1,350.1 | 2,520 | 8,413.7 | 3,758.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23 | 4.08 | 7.62 | 25.43 | 11.36 | |||||||||
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 | -4.01% | -73.22% | +86.65% | +233.88% | -55.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23 | 4.08 | 7.62 | 25.43 | 11.36 | |||||||||
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 | -4.01% | -73.22% | +86.65% | +233.88% | -55.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.88 | 330.88 | 330.88 | 330.88 | 330.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.88 | 330.88 | 330.88 | 330.88 | 330.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 4.25 | 5.5 | 7 | 4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -22.73% | +29.41% | +27.27% | -42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,965.5 | 5,873.7 | 4,874 | 11,580.8 | 7,119 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | -15.67% | -17.02% | +137.6% | -38.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 6.18% | 3.91% | 7.51% | 5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,698.3 | 5,592.5 | 4,543.1 | 11,051.7 | 6,409.9 | |||||||||