| 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 | 3,693.76 | 4,680.08 | 4,908.24 | 6,083.28 | 8,317.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.78% | +26.7% | +4.88% | +23.94% | +36.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,236.89 | 2,966.59 | 3,215.75 | 3,998.1 | 6,776.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,456.87 | 1,713.49 | 1,692.49 | 2,085.18 | 1,540.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.79% | +17.61% | -1.23% | +23.2% | -26.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.44% | 36.61% | 34.48% | 34.28% | 18.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.48 | 599.14 | 771.09 | 891.06 | 1,119.35 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.38 | 1,114.35 | 921.39 | 1,194.12 | 421.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.48% | +23.49% | -17.32% | +29.6% | -64.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43% | 23.81% | 18.77% | 19.63% | 5.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61 | -42.85 | -7.89 | -20.05 | -151.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.69% | -664.36% | +81.58% | -153.98% | -656.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63 | -55.28 | -41.7 | -56.22 | -197.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02 | 12.43 | 33.81 | 36.17 | 45.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.37 | 0.26 | 20.85 | -34.77 | -7.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867.41 | 1,071.76 | 934.35 | 1,139.3 | 262.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 7.9 | 2.79 | -6.94 | 46.95 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.53 | -13.34 | -3.78 | -5.41 | 3.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041.92 | 1,066.32 | 934.86 | 1,113.41 | 302.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.75% | +2.34% | -12.33% | +19.1% | -72.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.21% | 22.78% | 19.05% | 18.3% | 3.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.48 | 291.15 | 269.38 | 324.69 | 188.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.44 | 775.17 | 665.48 | 788.72 | 113.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57 | -2.45 | -4.16 | -6.94 | -17.95 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.86 | 772.71 | 661.32 | 781.78 | 95.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.32% | -0.15% | -14.42% | +18.21% | -87.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95% | 16.51% | 13.47% | 12.85% | 1.15% | |||||||||
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 | 773.86 | 772.71 | 661.32 | 781.78 | 95.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | 5.61 | 4.57 | 5.2 | 0.63 | |||||||||
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 | +67.32% | -1.9% | -18.49% | +13.84% | -87.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59 | 5.47 | 4.5 | 5.14 | 0.62 | |||||||||
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 | +65.65% | -2.29% | -17.67% | +14.31% | -87.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.38 | 137.8 | 144.69 | 150.24 | 151.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.35 | 141.36 | 146.95 | 151.99 | 153.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.86 | 1.5 | 1.94 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.5% | +25.68% | -19.35% | +29.33% | -87.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.92 | 1,396.42 | 1,275.66 | 1,555.44 | 1,009.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.09% | +26.73% | -8.65% | +21.93% | -35.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.83% | 29.84% | 25.99% | 25.57% | 12.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.38 | 1,114.35 | 921.39 | 1,194.12 | 421.6 | |||||||||