| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,323 | 12,698.6 | 12,600 | 12,100.6 | 12,037.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.56% | +23.01% | -0.78% | -3.96% | -0.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,186.1 | 9,338.5 | 8,833 | 8,168.7 | 8,256 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,136.9 | 3,360.1 | 3,767 | 3,931.9 | 3,781.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.63% | +7.12% | +12.11% | +4.38% | -3.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.39% | 26.46% | 29.9% | 32.49% | 31.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.3 | 971.7 | 1,331.1 | 1,084.3 | 4,593.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.6 | 2,388.4 | 2,435.9 | 2,847.6 | -812.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | +1.56% | +1.99% | +16.9% | -128.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.78% | 18.81% | 19.33% | 23.53% | -6.75% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.8 | -128 | -177.5 | -238.2 | -187 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.73% | +9.73% | -38.67% | -34.2% | +21.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.8 | -128 | -177.5 | -238.2 | -187 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.8 | 500.5 | 653 | 695.5 | 585.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,495.6 | 2,760.9 | 2,911.4 | 3,304.9 | -414.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,575.6 | 98.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8 | -6.2 | -2 | -2.3 | -1.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,507.4 | 2,754.7 | 2,882.4 | 4,821.2 | -440.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +9.86% | +4.64% | +67.26% | -109.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.29% | 21.69% | 22.88% | 39.84% | -3.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.8 | 500.8 | 551.2 | 944.9 | -94.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.9 | 2,266.5 | 2,338.6 | 3,862.4 | -354.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.8 | -10.4 | -38.4 | -34.2 | -40.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.1 | 2,256.1 | 2,300.2 | 3,828.2 | -394.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.26% | +7.48% | +1.95% | +66.43% | -110.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.33% | 17.77% | 18.26% | 31.64% | -3.28% | |||||||||
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 | 2,028.8 | 2,243.5 | 2,292.8 | 3,842.1 | -386.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16 | 10.11 | 10.31 | 17.27 | -1.74 | |||||||||
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 | +6.53% | +10.38% | +2.06% | +67.42% | -110.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12 | 10.08 | 10.3 | 17.24 | -1.74 | |||||||||
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 | +6.67% | +10.53% | +2.18% | +67.38% | -110.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.6 | 222 | 222.3 | 222.5 | 222.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.5 | 222.5 | 222.7 | 222.8 | 222.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 6.36 | 6.87 | 7.06 | 7.14 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.74% | +8.9% | +8.02% | +2.77% | +1.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,672.9 | 3,726.6 | 3,794.2 | 4,298.7 | 751.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.97% | +1.46% | +1.81% | +13.3% | -82.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.58% | 29.35% | 30.11% | 35.52% | 6.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.6 | 2,388.4 | 2,435.9 | 2,847.6 | -812.6 | |||||||||