| 截止: | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,116.34 | 7,854.46 | 8,815.77 | 9,596.62 | 10,340.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.44% | +10.37% | +12.24% | +8.86% | +7.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,801.69 | 4,222.21 | 4,642.4 | 4,910.2 | 5,166.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,314.65 | 3,632.25 | 4,173.37 | 4,686.42 | 5,174.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +9.58% | +14.9% | +12.29% | +10.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.58% | 46.24% | 47.34% | 48.83% | 50.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924.05 | 2,044.88 | 2,370.7 | 2,602.78 | 2,814.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.61 | 1,587.37 | 1,802.66 | 2,083.63 | 2,359.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.66% | +14.15% | +13.56% | +15.59% | +13.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 20.21% | 20.45% | 21.71% | 22.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.74 | -88.6 | -109.52 | -95 | -95.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | +9.35% | -23.6% | +13.26% | -0.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.21 | -88.84 | -111.23 | -100.74 | -101.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.24 | 1.72 | 5.74 | 5.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.86 | 1,498.77 | 1,693.15 | 1,988.64 | 2,264.2 | |||||||||
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 | -5.11 | - | - | -15 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.75 | 1,498.77 | 1,693.15 | 1,973.64 | 2,264.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.68% | +16.39% | +12.97% | +16.57% | +14.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.1% | 19.08% | 19.21% | 20.57% | 21.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.78 | 263.01 | 345.14 | 402.04 | 451.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.97 | 1,235.76 | 1,348.01 | 1,571.59 | 1,812.28 | |||||||||
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 | 1,110.97 | 1,235.76 | 1,348.01 | 1,571.59 | 1,812.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.82% | +11.23% | +9.08% | +16.59% | +15.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.61% | 15.73% | 15.29% | 16.38% | 17.53% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 6.13 | 5.46 | 5.93 | 6.35 | |||||||||
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 | 1,103.35 | 1,229.63 | 1,342.55 | 1,565.66 | 1,805.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 2.98 | 3.3 | 3.85 | 4.48 | |||||||||
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 | +25.8% | +13.28% | +10.82% | +16.61% | +16.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 2.91 | 3.25 | 3.79 | 4.4 | |||||||||
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 | +26.26% | +13.77% | +11.59% | +16.62% | +16.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.5 | 412.69 | 406.58 | 406.61 | 403.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.83 | 422.09 | 413.51 | 413.47 | 410.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 0.95 | 1.15 | 1.35 | 1.56 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.47% | -24.15% | +21.05% | +17.39% | +15.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673.16 | 1,876.17 | 2,102.71 | 2,412.5 | 2,716.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.26% | +12.13% | +12.07% | +14.73% | +12.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.51% | 23.89% | 23.85% | 25.14% | 26.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.61 | 1,587.37 | 1,802.66 | 2,083.63 | 2,359.73 | |||||||||