| 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 | 8,425.5 | 8,275.3 | 7,849.4 | 8,478 | 8,770.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.36% | -1.78% | -5.15% | +8.01% | +3.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,861 | 4,755.8 | 4,709.3 | 5,257.3 | 5,490.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,564.5 | 3,519.5 | 3,140.1 | 3,220.7 | 3,280.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.12% | -1.26% | -10.78% | +2.57% | +1.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31% | 42.53% | 40% | 37.99% | 37.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.3 | 1,566 | 1,640 | 1,987 | 2,110.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.2 | 1,953.5 | 1,500.1 | 1,233.7 | 1,169.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.23% | -6.76% | -23.21% | -17.76% | -5.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87% | 23.61% | 19.11% | 14.55% | 13.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.3 | -60.3 | 152 | 229.6 | 154.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +253.3% | -117.07% | +352.07% | +51.05% | -32.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.4 | -98.2 | -123.7 | -97.2 | -94.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.7 | 37.9 | 275.7 | 326.8 | 249.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.2 | 128.6 | 62.9 | 161 | 109 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.7 | 2,021.8 | 1,715 | 1,624.3 | 1,433.4 | |||||||||
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 | -4.1 | - | - | -389.2 | -226.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,444.2 | 1,729.4 | 1,338 | 823.2 | 786.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.12% | -29.24% | -22.63% | -38.48% | -4.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.01% | 20.9% | 17.05% | 9.71% | 8.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.6 | 396.2 | 312.3 | 215.3 | 237.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,094.6 | 1,333.2 | 1,025.7 | 607.9 | 548.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.4 | -41.3 | -142.9 | -143.1 | -24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,831.2 | 1,291.9 | 882.8 | 464.8 | 524.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.22% | -29.45% | -31.67% | -47.35% | +12.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73% | 15.61% | 11.25% | 5.48% | 5.98% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.7 | 54.1 | 37.7 | 32.6 | 53.2 | |||||||||
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 | 1,753.5 | 1,237.8 | 845.1 | 432.2 | 471.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | 2.53 | 1.72 | 0.85 | 0.91 | |||||||||
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 | +124.69% | -29.24% | -31.91% | -50.82% | +7.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.57 | 2.53 | 1.72 | 0.85 | 0.91 | |||||||||
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 | +124.53% | -29.13% | -32.02% | -50.68% | +7.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.9 | 488.7 | 490 | 509.5 | 516.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.6 | 489.3 | 490.8 | 510.3 | 517.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.16 | 1.2 | 1.24 | 1.28 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | +3.57% | +3.45% | +3.33% | +3.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,405.8 | 2,331.3 | 1,945.5 | 1,688.4 | 1,701.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.47% | -3.1% | -16.55% | -13.22% | +0.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.55% | 28.17% | 24.79% | 19.92% | 19.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.2 | 1,953.5 | 1,500.1 | 1,233.7 | 1,169.5 | |||||||||