| 截止: | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | 2025 01/02 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,293.37 | 12,368.2 | 12,984.4 | 13,442.85 | 17,215.12 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.27% | +0.61% | +4.98% | +3.53% | +28.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,581.48 | 8,083.64 | 8,438.66 | 8,617.15 | 11,329.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,711.89 | 4,284.56 | 4,545.74 | 4,825.7 | 5,885.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.45% | -9.07% | +6.1% | +6.16% | +21.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.33% | 34.64% | 35.01% | 35.9% | 34.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,677.38 | 2,821.54 | 3,178.57 | 3,351.76 | 4,393.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,034.5 | 1,463.02 | 1,367.17 | 1,473.93 | 1,491.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.39% | -28.09% | -6.55% | +7.81% | +1.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.55% | 11.83% | 10.53% | 10.96% | 8.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.84 | -95.22 | -58.02 | -52.99 | -64.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.49% | -64.63% | +39.06% | +8.68% | -21.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.84 | -95.22 | -58.02 | -52.99 | -64.26 | |||||||||
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 | 17.77 | 15.95 | 93.81 | 98.09 | 68.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,994.44 | 1,383.75 | 1,402.95 | 1,519.03 | 1,495.22 | |||||||||
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 | - | - | - | - | -13.38 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,994.44 | 1,383.75 | 1,318.15 | 1,519.03 | 1,141.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.22% | -30.62% | -4.74% | +15.24% | -24.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22% | 11.19% | 10.15% | 11.3% | 6.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474.57 | 340.61 | 271.63 | 353.73 | 292.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,519.87 | 1,043.14 | 1,046.52 | 1,165.31 | 849.24 | |||||||||
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 | 1,519.87 | 1,043.14 | 1,046.52 | 1,165.31 | 849.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.63% | -31.37% | +0.32% | +11.35% | -27.12% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 8.43% | 8.06% | 8.67% | 4.93% | |||||||||
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 | 1,519.87 | 1,043.14 | 1,046.52 | 1,165.31 | 849.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27 | 13.43 | 12.72 | 14.48 | 10.22 | |||||||||
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 | +190.34% | -26.5% | -5.32% | +13.89% | -29.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87 | 10.78 | 12.18 | 14.05 | 9.97 | |||||||||
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 | +142.49% | -22.28% | +13.02% | +15.34% | -29.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.18 | 77.67 | 82.3 | 80.47 | 83.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.58 | 99.27 | 85.93 | 82.93 | 85.14 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.95 | 4 | 4.4 | 4.85 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28% | +21.88% | +105.13% | +10% | +10.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,357.05 | 1,799.99 | 1,725.6 | 1,874.34 | 1,980.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.68% | -23.63% | -4.13% | +8.62% | +5.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.17% | 14.55% | 13.29% | 13.94% | 11.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,034.5 | 1,463.02 | 1,367.17 | 1,473.93 | 1,491.4 | |||||||||