截止: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,614.9 | 8,820.7 | 9,452.6 | 9,961.8 | 10,208.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.25% | +2.39% | +7.16% | +5.39% | +2.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,040.6 | 4,109.7 | 4,678.1 | 4,940.7 | 4,883.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,574.3 | 4,711 | 4,774.5 | 5,021.1 | 5,324.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | +2.99% | +1.35% | +5.16% | +6.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.1% | 53.41% | 50.51% | 50.4% | 52.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,625.7 | 1,665.1 | 1,803.3 | 1,832.8 | 1,876.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,948.6 | 3,045.9 | 2,971.2 | 3,188.3 | 3,448.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.38% | +3.3% | -2.45% | +7.31% | +8.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.23% | 34.53% | 31.43% | 32.01% | 33.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.7 | -356.4 | -398.7 | -435.4 | -411.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.03% | +7.6% | -11.87% | -9.2% | +5.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.7 | -356.4 | -398.7 | -435.4 | -411.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.9 | -1,671.4 | -2,076.7 | -522.1 | -26.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,695.8 | 1,018.1 | 495.8 | 2,230.8 | 3,010.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.7 | 15 | -15.1 | 266 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.6 | -707.3 | -111.6 | 56 | -472.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,542.9 | 310.4 | 383.6 | 2,221.8 | -82.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +369.03% | -87.79% | +23.58% | +479.2% | -103.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.52% | 3.52% | 4.06% | 22.3% | -0.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.1 | 309.4 | 422.1 | 456.6 | -51.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,031.8 | 1 | -38.5 | 1,765.2 | -31.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.8 | -41.4 | -32.5 | -37.8 | -50.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998 | -40.4 | -71 | 1,727.4 | -81.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17,032.2% | -102.02% | -75.74% | +2,532.96% | -104.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.19% | -0.46% | -0.75% | 17.34% | -0.8% | |||||||||
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 | 1,998 | -40.4 | -71 | 1,727.4 | -81.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | -0.21 | -0.42 | 9.42 | -0.45 | |||||||||
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 | +16,874.25% | -102.05% | -97.87% | +2,347.54% | -104.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23 | -0.21 | -0.42 | 9.39 | -0.45 | |||||||||
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 | +16,714.43% | -102.07% | -97.87% | +2,339.54% | -104.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.45 | 190.66 | 169.34 | 183.31 | 181.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.31 | 190.66 | 169.34 | 183.96 | 181.48 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.04 | 3.2 | 3.56 | 4.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +1.33% | +5.26% | +11.25% | +13.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,247.6 | 3,388.3 | 3,358.2 | 3,617.5 | 3,894 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.65% | +4.33% | -0.89% | +7.72% | +7.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.7% | 38.41% | 35.53% | 36.31% | 38.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,948.6 | 3,045.9 | 2,971.2 | 3,188.3 | 3,448.3 | |||||||||