| 截止: | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 9,490.2 | 10,202 | 11,116 | 11,828 | 12,597 | |||||||||
总营收增长率 | aa.aa | +9.93% | +7.5% | +8.96% | +6.41% | +6.5% | |||||||||
营收成本 | aa.aa | 5,478 | 6,016 | 6,283 | 6,733 | 7,121 | |||||||||
毛利 | aa.aa | 4,012.2 | 4,186 | 4,833 | 5,095 | 5,476 | |||||||||
毛利增长率 | aa.aa | +10.29% | +4.33% | +15.46% | +5.42% | +7.48% | |||||||||
毛利率% | aa.aa | 42.28% | 41.03% | 43.48% | 43.08% | 43.47% | |||||||||
其他营业支出合计 | aa.aa | 3,302 | 3,666 | 4,095 | 4,233 | 4,532 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 710.2 | 520 | 738 | 862 | 944 | |||||||||
营业利润增长率 | aa.aa | +9.51% | -26.78% | +41.92% | +16.8% | +9.51% | |||||||||
EBIT利润率% | aa.aa | 7.48% | 5.1% | 6.64% | 7.29% | 7.49% | |||||||||
净利息支出 | aa.aa | -137.1 | -176 | -227 | -239 | -237 | |||||||||
净利息支出增长率 | aa.aa | -14.44% | -28.37% | -28.98% | -5.29% | +0.84% | |||||||||
利息支出总额 | aa.aa | -137.5 | -177 | -240 | -255 | -248 | |||||||||
利息和投资收入 | aa.aa | 0.4 | 1 | 13 | 16 | 11 | |||||||||
其他营业外支出 | aa.aa | -8.3 | -4 | 14 | -8 | 9 | |||||||||
扣除异常项目后的EBT | aa.aa | 564.8 | 340 | 525 | 615 | 716 | |||||||||
出售资产的收益(损失) | aa.aa | 106.4 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 671.2 | 340 | 525 | 615 | 716 | |||||||||
含异常项目的EBT增长率 | aa.aa | +33.25% | -49.34% | +54.41% | +17.14% | +16.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | 7.07% | 3.33% | 4.72% | 5.2% | 5.68% | |||||||||
所得税费用 | aa.aa | 55.9 | 79 | 117 | 139 | 167 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 615.3 | 261 | 408 | 476 | 549 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 615.3 | 261 | 408 | 476 | 549 | |||||||||
净收入增长率 | aa.aa | +53.36% | -57.58% | +56.32% | +16.67% | +15.34% | |||||||||
净收入利润率% | aa.aa | 6.48% | 2.56% | 3.67% | 4.02% | 4.36% | |||||||||
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 | 615.3 | 261 | 408 | 476 | 549 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 4.05 | 1.72 | 2.69 | 3.13 | 3.59 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +51.85% | -57.58% | +56.35% | +16.49% | +14.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 4.05 | 1.7 | 2.69 | 3.1 | 3.59 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +51.85% | -58.06% | +58.14% | +15.31% | +15.79% | |||||||||
基本加权平均流通股 | aa.aa | 151.79 | 151.79 | 151.76 | 152 | 152.95 | |||||||||
摊薄加权平均流通股 | aa.aa | 151.79 | 151.79 | 151.76 | 153.17 | 152.95 | |||||||||
每股股利 | aa.aa | 2.63 | 1 | 1.15 | 1.45 | 1.8 | |||||||||
每股股利增长率 | aa.aa | - | -61.98% | +15% | +26.09% | +24.14% | |||||||||
EBITDA | aa.aa | 838.3 | 668 | 896 | 1,022 | 1,117 | |||||||||
EBITDA增长率 | aa.aa | +9.13% | -20.31% | +34.13% | +14.06% | +9.3% | |||||||||
EBITDA利润率% | aa.aa | 8.83% | 6.55% | 8.06% | 8.64% | 8.87% | |||||||||
EBIT | aa.aa | 710.2 | 520 | 738 | 862 | 944 | |||||||||