| 截止: | 2015 30/04 | 2016 30/04 | 2017 30/04 | 2018 30/04 | 2019 30/04 | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,801 | 8,002.7 | 7,998.9 | 8,529.2 | 8,178.7 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47% | +2.59% | -0.05% | +6.63% | -4.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,799 | 4,860.6 | 5,277.7 | 5,721 | 5,060.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,002 | 3,142.1 | 2,721.2 | 2,808.2 | 3,118.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | +4.67% | -13.4% | +3.2% | +11.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.48% | 39.26% | 34.02% | 32.92% | 38.13% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.5 | 1,769.4 | 1,545.7 | 1,631.4 | 1,667.7 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284.5 | 1,372.7 | 1,175.5 | 1,176.8 | 1,450.6 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.14% | +6.87% | -14.37% | +0.11% | +23.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.47% | 17.15% | 14.7% | 13.8% | 17.74% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.2 | -177.1 | -160.9 | -152 | -264.3 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.99% | +6.4% | +9.15% | +5.53% | -73.88% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.2 | -177.1 | -160.9 | -152 | -264.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 8.5 | 5.4 | -0.6 | 2.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,095.6 | 1,204.1 | 1,020 | 1,024.2 | 1,189.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 25.3 | 9.6 | -1,018.5 | -12.9 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.4 | -33.4 | -157.3 | - | -152.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.7 | 1,171.9 | 843.8 | -9.2 | 996.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.34% | +14.14% | -28% | -101.09% | +10,930.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.16% | 14.64% | 10.55% | -0.11% | 12.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.2 | 295.6 | 212.1 | 82.1 | 252.4 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779.5 | 876.3 | 631.7 | -91.3 | 744 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779.5 | 876.3 | 631.7 | -91.3 | 744 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.54% | +12.42% | -27.91% | -114.45% | +914.9% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99% | 10.95% | 7.9% | -1.07% | 9.1% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 3.7 | 1.8 | -0.1 | 0.2 | |||||||||
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 | 775.1 | 872.6 | 629.9 | -91.2 | 743.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84 | 7.79 | 5.84 | -0.86 | 7.15 | |||||||||
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 | +51.22% | +13.99% | -25.07% | -114.71% | +932.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84 | 7.79 | 5.84 | -0.86 | 7.14 | |||||||||
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 | +51.22% | +13.97% | -25.06% | -114.73% | +930.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.4 | 112 | 107.9 | 106.2 | 104.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.4 | 112 | 107.9 | 106.2 | 104.2 | |||||||||
每股股息 | aa.aa | aa.aa | |||||||||||||||||