截止: | 2015 31/05 | 2016 29/05 | 2017 28/05 | 2018 27/05 | 2019 26/05 | 2020 31/05 | 2021 30/05 | 2022 29/05 | 2023 28/05 | 2024 26/05 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,626.6 | 18,127 | 18,992.8 | 20,094.2 | 19,857.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | +2.84% | +4.78% | +5.8% | -1.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,469.4 | 11,676.4 | 12,587.3 | 13,541.2 | 12,905.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,157.2 | 6,450.6 | 6,405.5 | 6,553 | 6,951.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.75% | +4.77% | -0.7% | +2.3% | +6.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.93% | 35.59% | 33.73% | 32.61% | 35.01% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,038.8 | 2,946.7 | 3,033.6 | 3,405.7 | 3,183 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,118.4 | 3,503.9 | 3,371.9 | 3,147.3 | 3,768.7 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.79% | +12.36% | -3.77% | -6.66% | +19.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69% | 19.33% | 17.75% | 15.66% | 18.98% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.5 | -420.3 | -379.6 | -382.1 | -479.2 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.04% | +9.9% | +9.68% | -0.66% | -25.41% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.5 | -427.7 | -383.4 | -396.1 | -498 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7.4 | 3.8 | 14 | 18.8 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.1 | 117.7 | 111.7 | 81.3 | 84.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,743 | 3,201.3 | 3,104 | 2,846.5 | 3,374.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -53.5 | 194.1 | 444.6 | - | |||||||||
其他异常项目,总额 | 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 | 2,691.3 | 2,975.1 | 3,321.3 | 3,221.8 | 3,113.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.94% | +10.55% | +11.64% | -3% | -3.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.27% | 16.41% | 17.49% | 16.03% | 15.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.5 | 629.1 | 586.3 | 612.2 | 594.5 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,210.8 | 2,346 | 2,735 | 2,609.6 | 2,518.6 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.6 | -6.2 | -27.7 | -15.7 | -22 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,181.2 | 2,339.8 | 2,707.3 | 2,593.9 | 2,496.6 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.45% | +7.27% | +15.71% | -4.19% | -3.75% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37% | 12.91% | 14.25% | 12.91% | 12.57% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,181.2 | 2,339.8 | 2,707.3 | 2,593.9 | 2,496.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 3.81 | 4.46 | 4.36 | 4.34 | |||||||||
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 | +22.87% | +6.22% | +16.96% | -2.14% | -0.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56 | 3.78 | 4.42 | 4.31 | 4.31 | |||||||||
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 | +22.76% | +6.18% | +16.93% | -2.49% | 0% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.1 | 614.1 | 607.5 | 594.8 | 575.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.3 | 619.1 | 612.6 | 601.2 | 579.5 | |||||||||
每股股息 | aa.aa |