截止: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,821.14 | 3,407.49 | 4,201.66 | 4,275.36 | 4,165.19 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | +20.78% | +23.31% | +1.75% | -2.58% | |||||||||||
总经营费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000.23 | 2,521.73 | 3,289.02 | 3,217.17 | 2,820.65 | |||||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820.91 | 885.76 | 912.65 | 1,058.19 | 1,344.54 | |||||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | +7.9% | +3.04% | +15.95% | +27.06% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.1% | 25.99% | 21.72% | 24.75% | 32.28% | |||||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.47 | -83.55 | -102.81 | -137.28 | -190.63 | |||||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.6 | 15.81 | 47.03 | 71.12 | 56.92 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.97 | 820.16 | 859.65 | 999.24 | 1,233.71 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18 | -0.86 | -7.74 | 1.41 | 3.56 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.8 | 819.3 | 851.91 | 999.64 | 1,235.78 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | +9.71% | +3.98% | +17.34% | +23.62% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.35 | 153.74 | 77.51 | 113.78 | 192.88 | |||||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.44 | 665.56 | 774.4 | 885.86 | 1,042.9 | |||||||||||
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 | 601.44 | 665.56 | 774.4 | 885.86 | 1,042.9 | |||||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.61% | +10.66% | +16.35% | +14.39% | +17.73% | |||||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 19.53% | 18.43% | 20.72% | 25.04% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.47 | 0.51 | 0.54 | 0.55 | |||||||||||
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 | 601 | 665.1 | 773.89 | 885.32 | 1,042.34 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 5.12 | 5.61 | 6.1 | 6.83 | |||||||||||
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 | +12.26% | +4.7% | +9.56% | +8.65% | +12.03% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 5.12 | 5.6 | 6.1 | 6.83 | |||||||||||
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 | +12.41% | +4.7% | +9.38% | +8.93% | +11.97% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.79 | 129.78 | 137.83 | 145.12 | 152.51 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.87 | 129.83 | 138.1 | 145.17 | 152.67 | |||||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.5 | 2.72 | 2.96 | 3.22 | |||||||||||
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +8.7% | +8.8% | +8.82% | +8.78% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.74 | 1,363.74 | 1,448.3 | 1,662.52 | 2,014.51 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +9.03% | +6.2% | +14.79% | +21.17% | |||||||||||
EBITDA利润率% | aa.aa |