| 截止: | 2014 01/11 | 2015 31/10 | 2016 29/10 | 2017 28/10 | 2018 03/11 | 2019 02/11 | 2020 31/10 | 2021 30/10 | 2022 29/10 | 2023 28/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,991.07 | 5,603.06 | 7,318.29 | 12,013.95 | 12,305.54 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | -6.48% | +30.61% | +64.16% | +2.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,977.32 | 1,912.58 | 2,462.19 | 4,210.08 | 4,428.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,013.75 | 3,690.48 | 4,856.1 | 7,803.87 | 7,877.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | -8.05% | +31.58% | +60.7% | +0.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67% | 65.87% | 66.36% | 64.96% | 64.01% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,207.29 | 2,140.9 | 2,751.63 | 3,983.14 | 3,898.27 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,806.46 | 1,549.58 | 2,104.46 | 3,820.73 | 3,978.94 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83% | -14.22% | +35.81% | +81.55% | +4.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.15% | 27.66% | 28.76% | 31.8% | 32.33% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.85 | -189 | -183.61 | -193.5 | -223.35 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | +13.64% | +2.85% | -5.39% | -15.43% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.08 | -193.31 | -184.83 | -200.41 | -264.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23 | 4.31 | 1.22 | 6.91 | 41.29 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.23 | 3.37 | 38.55 | 17.42 | 13.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,581.39 | 1,363.95 | 1,959.4 | 3,644.65 | 3,768.71 | |||||||||
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 | - | - | -215.15 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,485.73 | 1,311.62 | 1,328.71 | 3,098.75 | 3,608 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24% | -11.72% | +1.3% | +133.21% | +16.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.8% | 23.41% | 18.16% | 25.79% | 29.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.72 | 90.86 | -61.71 | 350.19 | 293.42 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.01 | 1,220.76 | 1,390.42 | 2,748.56 | 3,314.58 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.01 | 1,220.76 | 1,390.42 | 2,748.56 | 3,314.58 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.55% | -10.44% | +13.9% | +97.68% | +20.59% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75% | 21.79% | 19% | 22.88% | 26.94% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | - | - | - | - | |||||||||
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 | 1,359.78 | 1,220.76 | 1,390.42 | 2,748.56 | 3,314.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68 | 3.31 | 3.5 | 5.29 | 6.6 | |||||||||
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 | -9.09% | -10.1% | +5.64% | +51.32% | +24.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 3.28 | 3.46 | 5.25 | 6.55 | |||||||||
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 | -8.75% | -10.14% | +5.49% | +51.73% | +24.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.13 | 368.63 | 397.46 | 519.23 | 502.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||