| 截止: | 2017 28/01 | 2018 27/01 | 2019 26/01 | 2020 25/01 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 27/01 | 2025 25/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,625.9 | 5,034 | 5,491 | 6,118.1 | 6,901.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.88% | +8.82% | +9.08% | +11.42% | +12.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,641.4 | 2,827.7 | 3,034.5 | 3,456.5 | 3,847.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,984.5 | 2,206.3 | 2,456.5 | 2,661.6 | 3,053.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.12% | +11.18% | +11.34% | +8.35% | +14.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.9% | 43.83% | 44.74% | 43.5% | 44.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,102.6 | 1,262.8 | 1,487.8 | 1,567.7 | 1,777.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.9 | 943.5 | 968.7 | 1,093.9 | 1,276.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.83% | +6.98% | +2.67% | +12.92% | +16.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.06% | 18.74% | 17.64% | 17.88% | 18.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.3 | -71.4 | -80.2 | -88.2 | -85.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | +13.24% | -12.32% | -9.98% | +3.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.5 | -77.1 | -87 | -96.4 | -96.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 5.7 | 6.8 | 8.2 | 11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3 | 13.5 | 6.4 | 6.5 | 6.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.9 | 885.6 | 894.9 | 1,012.2 | 1,198.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | -16.3 | 122.4 | -12.2 | -2.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.1 | 869.3 | 1,015.8 | 987 | 1,192.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.39% | +5.61% | +16.85% | -2.84% | +20.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.79% | 17.27% | 18.5% | 16.13% | 17.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.6 | 158.6 | 215.3 | 243.8 | 294.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.5 | 710.7 | 800.5 | 743.2 | 898 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1.8 | -7.1 | -9.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.5 | 711.7 | 802.3 | 736.1 | 888.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.31% | +5.05% | +12.73% | -8.25% | +20.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.65% | 14.14% | 14.61% | 12.03% | 12.87% | |||||||||
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 | 677.5 | 711.7 | 802.3 | 736.1 | 888.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31 | 5.73 | 6.61 | 6.15 | 7.6 | |||||||||
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 | +137.79% | +8.01% | +15.33% | -7.02% | +23.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 5.71 | 6.56 | 6.06 | 7.45 | |||||||||
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 | +136.14% | +8.87% | +14.97% | -7.68% | +23.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.6 | 124.1 | 121.3 | 119.7 | 116.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.3 | 124.7 | 122.4 | 121.6 | 119.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.06 | 2.07 | 2.33 | 2.68 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +62.2% | +0.49% | +12.56% | +15.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.1 | 1,044.4 | 1,072.8 | 1,231 | 1,416 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.89% | +5.91% | +2.72% | +14.75% | +15.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 20.75% | 19.54% | 20.12% | 20.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.9 | 943.5 | 968.7 | 1,093.9 | 1,276.4 | |||||||||