截止: | 2015 30/11 | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,488.85 | 27,130.68 | 33,671.01 | 34,233.37 | 35,441.45 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +20.64% | +24.11% | +1.67% | +3.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,014.75 | 21,594.04 | 26,468.87 | 26,061.35 | 27,462.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474.11 | 5,536.64 | 7,202.14 | 8,172.02 | 7,979.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.97% | +59.37% | +30.08% | +13.47% | -2.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 20.41% | 21.39% | 23.87% | 22.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.46 | 197.41 | 410.66 | 2,686.42 | 2,884.66 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,088.65 | 5,339.23 | 6,791.49 | 5,485.6 | 5,094.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.18% | +72.87% | +27.2% | -19.23% | -7.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 19.68% | 20.17% | 16.02% | 14.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4 | -20.14 | -19.13 | -15.43 | -18.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.13% | +10.08% | +5.03% | +19.31% | -21.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4 | -20.14 | -19.13 | -15.43 | -18.77 | |||||||||
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 | -3.87 | -10.83 | -102.7 | -217.7 | 83.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,062.37 | 5,308.26 | 6,669.66 | 5,252.47 | 5,159.73 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.42 | - | - | - | - | |||||||||
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 | 3,123.79 | 5,819.06 | 6,014.57 | 5,202.3 | 5,184.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.32% | +86.28% | +3.36% | -13.5% | -0.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 21.45% | 17.86% | 15.2% | 14.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.24 | 1,362.51 | 1,366.07 | 1,241.01 | 1,217.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,467.55 | 4,456.55 | 4,648.5 | 3,961.29 | 3,967.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.52 | -26.44 | -34.38 | -22.78 | -35.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,465.04 | 4,430.11 | 4,614.13 | 3,938.51 | 3,932.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.31% | +79.72% | +4.15% | -14.64% | -0.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 16.33% | 13.7% | 11.5% | 11.1% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.39 | 52.92 | 51.98 | 48.54 | 38.82 | |||||||||
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 | 2,436.65 | 4,377.19 | 4,562.15 | 3,889.98 | 3,893.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 14.28 | 15.74 | 13.73 | 14.31 | |||||||||
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 | +36.81% | +81.28% | +10.26% | -12.78% | +4.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85 | 14.27 | 15.72 | 13.73 | 14.31 | |||||||||
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 | +36.62% | +81.83% | +10.22% | -12.68% | +4.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.41 | 306.61 | 289.82 | 283.32 | 272.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.41 | 306.61 | 289.82 | 283.32 | 272.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 1 | 1.5 | 1.5 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +290.63% | +60% | +50% | 0% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.2 | 5,425.18 | 6,878.56 | 5,595.76 | 5,210.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.36% | +70.43% | +26.79% | -18.65% | -6.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.15% | 20% | 20.43% | 16.35% | 14.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,088.65 | 5,339.23 | 6,791.49 | 5,485.6 | 5,094.61 | |||||||||