| 截止: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,603,910 | 8,715,957 | 9,116,823 | 9,553,557 | 10,134,877 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0% | +1.3% | +4.6% | +4.79% | +6.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,591,891 | 5,601,694 | 5,778,894 | 6,007,745 | 6,380,141 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,012,019 | 3,114,263 | 3,337,929 | 3,545,812 | 3,754,736 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.94% | +3.39% | +7.18% | +6.23% | +5.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.01% | 35.73% | 36.61% | 37.12% | 37.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860,965 | 2,939,464 | 3,127,582 | 3,294,477 | 3,516,689 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,054 | 174,799 | 210,347 | 251,335 | 238,047 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.21% | +15.72% | +20.34% | +19.49% | -5.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 2.01% | 2.31% | 2.63% | 2.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,469 | -28,221 | -27,356 | -29,036 | -31,427 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | -6.62% | +3.07% | -6.14% | -8.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,302 | -34,584 | -35,750 | -39,066 | -43,122 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,833 | 6,363 | 8,394 | 10,030 | 11,695 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,218 | 20,488 | 20,672 | 15,180 | 17,602 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,803 | 167,066 | 203,663 | 237,479 | 224,222 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,914 | 1,874 | 11,375 | 7,645 | 6,334 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,497 | -46,119 | -74,050 | -66,514 | -89,253 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,220 | 122,821 | 168,346 | 181,470 | 163,692 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.53% | +130.78% | +37.07% | +7.8% | -9.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 1.41% | 1.85% | 1.9% | 1.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,992 | 64,840 | 83,976 | 76,607 | 92,356 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,772 | 57,981 | 84,370 | 104,863 | 71,336 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,252 | -51,477 | -62,989 | -60,171 | -42,553 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,024 | 6,504 | 21,381 | 44,692 | 28,783 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.64% | +109.16% | +228.74% | +109.03% | -35.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83% | 0.07% | 0.23% | 0.47% | 0.28% | |||||||||
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 | -71,024 | 6,504 | 21,381 | 44,692 | 28,783 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.02 | 2.56 | 8.37 | 17.42 | 11.19 | |||||||||
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 | -363.63% | +109.15% | +226.59% | +108.11% | -35.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.02 | 2.56 | 8.36 | 17.4 | 11.18 | |||||||||
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 | -364.06% | +109.15% | +226.15% | +108.23% | -35.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,534.89 | 2,538.25 | 2,554.89 | 2,566.1 | 2,571.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,534.89 | 2,538.89 | 2,555.39 | 2,566.62 | 2,572.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 12 | 12 | 12 | 12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461,705 | 495,824 | 547,619 | 596,268 | 600,106 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.8% | +7.39% | +10.45% | +8.88% | +0.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 5.69% | 6.01% | 6.24% | 5.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,054 | 174,799 | 210,347 | 251,335 | 238,047 | |||||||||