| 截止: | 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 | 2025 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,362.02 | 31,690.9 | 34,826.9 | 31,618.91 | 32,419.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +4.38% | +9.9% | -9.21% | +2.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,178.74 | 13,848.49 | 14,950.1 | 15,100.52 | 15,550.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,183.28 | 17,842.41 | 19,876.8 | 16,518.39 | 8,701 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +3.84% | +11.4% | -16.9% | -47.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.59% | 56.3% | 57.07% | 52.24% | 52.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.66 | 295.46 | 414.09 | 280.45 | 270.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,872.62 | 17,546.95 | 19,462.71 | 16,237.94 | 16,598.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +4% | +10.92% | -16.57% | +2.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.57% | 55.37% | 55.88% | 51.36% | 51.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,350.87 | -1,422.73 | -1,506.19 | -1,621.46 | -2,060.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.52% | -5.32% | -5.87% | -7.65% | -27.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,351.04 | -1,422.9 | -1,507.02 | -1,623.3 | -2,087.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.84 | 1.84 | 26.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -477.2 | -391.54 | -427.68 | -429.12 | -215.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,044.56 | 15,732.68 | 17,528.85 | 14,187.36 | 7,394 | |||||||||
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 | -12.23 | -0.57 | -46.95 | -23.41 | -13.36 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,032.33 | 15,732.11 | 17,481.9 | 14,163.95 | 14,309.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.28% | +4.66% | +11.12% | -18.98% | +1.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.51% | 49.64% | 50.2% | 44.8% | 44.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15 | 156.2 | 16.5 | 1.49 | 0.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,003.18 | 15,575.91 | 17,465.4 | 14,162.46 | 14,308.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,003.18 | 15,575.91 | 17,465.4 | 14,162.46 | 14,308.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.09% | +3.82% | +12.13% | -18.91% | +1.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.41% | 49.15% | 50.15% | 44.79% | 44.14% | |||||||||
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 | 15,003.18 | 15,575.91 | 17,465.4 | 14,162.46 | 14,308.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,386.66 | 6,368.9 | 7,194.32 | 5,934.23 | 6,021.32 | |||||||||
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 | +0.55% | -0.28% | +12.96% | -17.52% | +1.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,386.66 | 6,368.9 | 7,194.32 | 5,934.23 | 6,021.32 | |||||||||
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 | +0.55% | -0.28% | +12.96% | -17.52% | +1.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 2.45 | 2.43 | 2.39 | 2.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 2.45 | 2.43 | 2.39 | 2.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,253.67 | 6,270 | 6,495.33 | 6,221.67 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35% | +0.26% | +3.59% | -4.21% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,599.73 | 20,290.96 | 22,403.45 | 19,325.89 | 19,841.15 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | +3.53% | +10.41% | -13.74% | +2.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.55% | 64.03% | 64.33% | 61.12% | 61.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,872.62 | 17,546.95 | 19,462.71 | 16,237.94 | 16,598.39 | |||||||||