| 截止: | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 32,405 | 35,158 | 38,253 | 36,424 | 36,322 | |||||||||
总营收增长率 | aa.aa | aa.aa | +12.34% | +8.5% | +8.8% | -4.78% | -0.28% | |||||||||
营收成本 | aa.aa | aa.aa | 27,049 | 29,763 | 32,187 | 31,237 | 30,964 | |||||||||
毛利 | aa.aa | aa.aa | 5,356 | 5,395 | 6,066 | 5,187 | 5,358 | |||||||||
毛利增长率 | aa.aa | aa.aa | +12.24% | +0.73% | +12.44% | -14.49% | +3.3% | |||||||||
毛利率% | aa.aa | aa.aa | 16.53% | 15.35% | 15.86% | 14.24% | 14.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 2,791 | 3,170 | 3,523 | 4,117 | 4,191 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 2,565 | 2,225 | 2,543 | 1,070 | 1,167 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +20.31% | -13.26% | +14.29% | -57.92% | +9.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 7.92% | 6.33% | 6.65% | 2.94% | 3.21% | |||||||||
净利息支出 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 25 | 43 | -16 | -67 | 13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 2,590 | 2,268 | 2,527 | 1,003 | 1,180 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -1 | - | -3 | -245 | -167 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 2,589 | 2,268 | 2,537 | 833 | 1,013 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +19.69% | -12.4% | +11.86% | -67.17% | +21.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 7.99% | 6.45% | 6.63% | 2.29% | 2.79% | |||||||||
所得税费用 | aa.aa | aa.aa | 813 | 590 | 704 | 372 | 438 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 1,776 | 1,678 | 1,833 | 461 | 575 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | -9 | 4 | |||||||||
净收入 | aa.aa | aa.aa | 1,776 | 1,678 | 1,833 | 452 | 579 | |||||||||
净收入增长率 | aa.aa | aa.aa | +7.31% | -5.52% | +9.24% | -75.34% | +28.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | 5.48% | 4.77% | 4.79% | 1.24% | 1.59% | |||||||||
优先股股息及其他调整 | 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 | 1,776 | 1,678 | 1,833 | 452 | 579 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 136.33 | 122.13 | 131.13 | 32.07 | 40.88 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +5.44% | -10.42% | +7.37% | -75.55% | +27.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 133.74 | 119.69 | 127.46 | 31.56 | 40.29 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +3.44% | -10.51% | +6.49% | -75.24% | +27.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 13.03 | 13.74 | 13.98 | 14.1 | 14.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 13.29 | 14.02 | 14.38 | 14.35 | 14.37 | |||||||||
每股股利 | aa.aa | aa.aa | 47 | 49 | 53 | 77 | 77 | |||||||||
每股股利增长率 | aa.aa | aa.aa | +5.62% | +4.26% | +8.16% | +45.28% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 2,765 | 2,456 | 2,851 | 1,468 | 1,663 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | - | -11.18% | +16.08% | -48.51% | +13.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 8.53% | 6.99% | 7.45% | 4.03% | 4.58% | |||||||||
EBIT | aa.aa | aa.aa | 2,565 | 2,225 | 2,543 | 1,070 | 1,167 | |||||||||