| 截止: | 2016 31/03 | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,589.74 | 3,532.81 | 4,133.31 | 4,940.34 | 5,429.86 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.87% | -1.59% | +17% | +19.53% | +9.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,569.91 | 1,464.88 | 1,596.76 | 1,878.46 | 2,104.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,019.83 | 2,067.92 | 2,536.55 | 3,061.88 | 3,325.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.54% | +2.38% | +22.66% | +20.71% | +8.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.27% | 58.53% | 61.37% | 61.98% | 61.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.88 | 1,246.27 | 1,145.5 | 1,405.56 | 1,478.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.96 | 821.65 | 1,391.06 | 1,656.32 | 1,846.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +11.95% | +69.3% | +19.07% | +11.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | 23.26% | 33.65% | 33.53% | 34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42 | -13.38 | -6.19 | 24.16 | 83.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.46% | -840.72% | +53.76% | +490.59% | +245.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.08 | -65.15 | -50.97 | -87.63 | -111.43 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.66 | 51.77 | 44.79 | 111.8 | 195.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.32 | 97.06 | 193.67 | 239.31 | 179.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.86 | 905.33 | 1,578.54 | 1,919.78 | 2,109.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.05 | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -27.53 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.56 | 1,016.29 | 1,608.15 | 1,947.23 | 2,233.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05% | +29.54% | +58.24% | +21.09% | +14.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 28.77% | 38.91% | 39.41% | 41.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.57 | 36.98 | 70.32 | 60.16 | 223.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682.99 | 979.32 | 1,537.83 | 1,887.07 | 2,010.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.59 | -13.63 | -34.09 | -20.32 | -69.99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.4 | 965.68 | 1,503.73 | 1,866.74 | 1,940.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.51% | +55.4% | +55.72% | +24.14% | +3.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.31% | 27.33% | 36.38% | 37.79% | 35.73% | |||||||||
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 | 621.4 | 965.68 | 1,503.73 | 1,866.74 | 1,940.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.92 | 40.28 | 62.74 | 77.92 | 81.13 | |||||||||
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 | -17.5% | +55.41% | +55.78% | +24.19% | +4.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.92 | 40.28 | 62.74 | 77.92 | 81.13 | |||||||||
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 | -17.5% | +55.41% | +55.77% | +24.2% | +4.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.98 | 23.98 | 23.97 | 23.96 | 23.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.98 | 23.98 | 23.97 | 23.96 | 23.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||