| 截止: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 11,786 | 11,721 | 12,824 | 14,541 | 17,735 | |||||||||
总营收增长率 | aa.aa | -3.11% | -0.55% | +9.41% | +13.39% | +21.97% | |||||||||
营收成本 | aa.aa | 9,506 | 9,342 | 10,135 | 11,440 | 13,967 | |||||||||
毛利 | aa.aa | 2,280 | 2,379 | 2,689 | 3,101 | 3,768 | |||||||||
毛利增长率 | aa.aa | -4.36% | +4.34% | +13.03% | +15.32% | +21.51% | |||||||||
毛利率% | aa.aa | 19.34% | 20.3% | 20.97% | 21.33% | 21.25% | |||||||||
其他营业支出合计 | aa.aa | 2,097 | 2,178 | 2,466 | 2,759 | 3,057 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 183 | 201 | 223 | 342 | 711 | |||||||||
营业利润增长率 | aa.aa | -25% | +9.84% | +10.95% | +53.36% | +107.89% | |||||||||
EBIT利润率% | aa.aa | 1.55% | 1.71% | 1.74% | 2.35% | 4.01% | |||||||||
净利息支出 | aa.aa | -37 | -29 | -29 | -32 | -48 | |||||||||
净利息支出增长率 | aa.aa | +7.5% | +21.62% | 0% | -10.34% | -50% | |||||||||
利息支出总额 | aa.aa | -37 | -29 | -29 | -32 | -48 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | 20 | 17 | 23 | 20 | 16 | |||||||||
扣除异常项目后的EBT | aa.aa | 166 | 189 | 217 | 330 | 679 | |||||||||
出售资产的收益(损失) | aa.aa | 1 | 178 | 3 | 12 | 2 | |||||||||
其他异常项目,总额 | aa.aa | 61 | -5 | 152 | - | -18 | |||||||||
含异常项目的EBT | aa.aa | 228 | 362 | 372 | 342 | 663 | |||||||||
含异常项目的EBT增长率 | aa.aa | +188.61% | +58.77% | +2.76% | -8.06% | +93.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | 1.93% | 3.09% | 2.9% | 2.35% | 3.74% | |||||||||
所得税费用 | aa.aa | 65 | 134 | 129 | 72 | 207 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 163 | 228 | 243 | 270 | 456 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 163 | 228 | 243 | 270 | 456 | |||||||||
净收入增长率 | aa.aa | +503.7% | +39.88% | +6.58% | +11.11% | +68.89% | |||||||||
净收入利润率% | aa.aa | 1.38% | 1.95% | 1.89% | 1.86% | 2.57% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 163 | 228 | 243 | 270 | 456 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 84.9 | 118.75 | 126.56 | 138.61 | 226.08 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +503.7% | +39.88% | +6.58% | +9.52% | +63.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 84.9 | 118.75 | 126.56 | 138.61 | 226.08 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +503.7% | +39.88% | +6.58% | +9.52% | +63.11% | |||||||||
基本加权平均流通股 | aa.aa | 1.92 | 1.92 | 1.92 | 1.95 | 2.02 | |||||||||
摊薄加权平均流通股 | aa.aa | 1.92 | 1.92 | 1.92 | 1.95 | 2.02 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 418 | 412 | 548 | 973 | |||||||||
EBITDA增长率 | aa.aa | - | - | -1.44% | +33.01% | +77.55% | |||||||||
EBITDA利润率% | aa.aa | - | 3.57% | 3.21% | 3.77% | 5.49% | |||||||||
EBIT | aa.aa | 183 | 201 | 223 | 342 | 711 | |||||||||