| 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 | 213,988.84 | 238,587.01 | 262,173.41 | 293,958.6 | 321,332.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.69% | +11.5% | +9.89% | +12.12% | +9.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,214.41 | 230,292.44 | 253,453.01 | 284,219.47 | 310,090.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,774.43 | 8,294.57 | 8,720.4 | 9,739.13 | 11,242.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.39% | +22.44% | +5.13% | +11.68% | +15.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 3.48% | 3.33% | 3.31% | 3.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,099.42 | 5,542.86 | 6,273.89 | 6,753.08 | 7,544.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,675.01 | 2,751.71 | 2,446.51 | 2,986.05 | 3,697.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.32% | +2.87% | -11.09% | +22.05% | +23.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 1.15% | 0.93% | 1.02% | 1.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.07 | -210.67 | -228.93 | -156.99 | -291.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.25% | -21.02% | -8.67% | +31.42% | -85.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.07 | -210.67 | -228.93 | -248.68 | -419.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 91.69 | 128.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.99 | -33.71 | 8.13 | 1.92 | -57.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,477.95 | 2,507.33 | 2,225.71 | 2,830.97 | 3,348.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 56.23 | 40.67 | - | -35.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.15 | -126.34 | 263.79 | -56.17 | 175.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.86 | 2,183.06 | 2,160.84 | 2,003.98 | 2,258.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.97% | -1.75% | -1.02% | -7.26% | +12.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | 0.91% | 0.82% | 0.68% | 0.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.25 | 516.52 | 428.26 | 484.7 | 690.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,544.61 | 1,666.54 | 1,732.58 | 1,519.27 | 1,567.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68 | 32.28 | 12.72 | -10.15 | -13.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539.93 | 1,698.82 | 1,745.29 | 1,509.12 | 1,554.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.18% | +10.32% | +2.74% | -13.53% | +2.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72% | 0.71% | 0.67% | 0.51% | 0.48% | |||||||||
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 | 1,539.93 | 1,698.82 | 1,745.29 | 1,509.12 | 1,554.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48 | 8.15 | 8.62 | 7.6 | 8.02 | |||||||||
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 | +144.93% | +8.97% | +5.76% | -11.79% | +5.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39 | 8.04 | 8.53 | 7.53 | 7.96 | |||||||||
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 | +144.38% | +8.8% | +6.09% | -11.72% | +5.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.92 | 208.47 | 202.51 | 198.5 | 193.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.47 | 211.21 | 204.59 | 200.28 | 195.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.84 | 1.94 | 2.04 | 2.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.02% | +4.55% | +5.43% | +5.15% | +7.84% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,180.07 | 3,449.65 | 3,418.91 | 4,097.72 | 4,755.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.4% | +8.48% | -0.89% | +19.85% | +16.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 1.45% | 1.3% | 1.39% | 1.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,675.01 | 2,751.71 | 2,446.51 | 2,986.05 | 3,697.25 | |||||||||