| 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 | 3,532.81 | 4,133.31 | 4,940.34 | 5,429.86 | 5,738.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.59% | +17% | +19.53% | +9.91% | +5.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.88 | 1,596.76 | 1,878.46 | 2,104.8 | 2,235.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,067.92 | 2,536.55 | 3,061.88 | 3,325.06 | 3,502.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.38% | +22.66% | +20.71% | +8.6% | +5.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.53% | 61.37% | 61.98% | 61.24% | 61.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,246.27 | 1,145.5 | 1,421.87 | 1,563.53 | 1,700.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.65 | 1,391.06 | 1,640.01 | 1,761.53 | 1,802.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.95% | +69.3% | +17.9% | +7.41% | +2.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.26% | 33.65% | 33.2% | 32.44% | 31.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.38 | -6.19 | 24.16 | 83.6 | 172.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -840.72% | +53.76% | +490.59% | +245.99% | +105.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.15 | -50.97 | -87.63 | -111.43 | -84.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.77 | 44.79 | 111.8 | 195.03 | 256.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.06 | 193.67 | 239.31 | 179.52 | 213.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.33 | 1,578.54 | 1,903.48 | 2,024.65 | 2,187.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16.31 | 84.83 | 7.49 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.53 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.29 | 1,608.15 | 1,947.23 | 2,233.57 | 2,331.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.54% | +58.24% | +21.09% | +14.71% | +4.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.77% | 38.91% | 39.41% | 41.13% | 40.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.98 | 70.32 | 60.16 | 223.24 | 240.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.32 | 1,537.83 | 1,887.07 | 2,010.33 | 2,090.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.63 | -34.09 | -20.32 | -69.99 | -36.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965.68 | 1,503.73 | 1,866.74 | 1,940.34 | 2,054.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.4% | +55.72% | +24.14% | +3.94% | +5.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.33% | 36.38% | 37.79% | 35.73% | 35.8% | |||||||||
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 | 965.68 | 1,503.73 | 1,866.74 | 1,940.34 | 2,054.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.28 | 62.74 | 77.92 | 81.13 | 85.94 | |||||||||
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 | +55.41% | +55.78% | +24.19% | +4.12% | +5.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.28 | 62.74 | 77.92 | 81.13 | 85.94 | |||||||||
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 | +55.41% | +55.77% | +24.2% | +4.12% | +5.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.98 | 23.97 | 23.96 | 23.92 | 23.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.98 | 23.97 | 23.96 | 23.92 | 23.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 18 | 28 | 32 | 32 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.6% | +125% | +55.56% | +14.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.57 | 1,939.34 | 2,188 | 2,337.35 | 2,388.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.91% | +41.91% | +12.82% | +6.83% | +2.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.68% | 46.92% | 44.29% | 43.05% | 41.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.65 | 1,391.06 | 1,640.01 | 1,761.53 | 1,802.05 | |||||||||