| 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 | 3,763.75 | 3,877.04 | 3,947.07 | 4,214.85 | 3,403.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +3.01% | +1.81% | +6.78% | -19.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197.02 | 2,370.35 | 2,402.89 | 2,720.6 | 2,059.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.73 | 1,506.69 | 1,544.18 | 1,494.24 | 1,344.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.81% | -3.83% | +2.49% | -3.23% | -10.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.63% | 38.86% | 39.12% | 35.45% | 39.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.65 | 396.96 | 411.83 | 445.57 | 427.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.08 | 1,109.73 | 1,132.34 | 1,048.68 | 917.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.06% | -5.8% | +2.04% | -7.39% | -12.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.3% | 28.62% | 28.69% | 24.88% | 26.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.63 | -330.32 | -429.08 | -524.46 | -577.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | +12.29% | -29.9% | -22.23% | -10.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.04 | -394.41 | -525.85 | -627.78 | -662.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.41 | 64.09 | 96.77 | 103.32 | 84.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.87 | 123.67 | 160.17 | 286.64 | 223.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.33 | 903.08 | 863.43 | 810.85 | 562.66 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.49 | 188.22 | 42.32 | 38.85 | 45.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.13 | 1,033.97 | -504.57 | -197.04 | -13.44 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027.42 | 2,129.53 | 400.75 | 652.39 | 581.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.88% | +5.04% | -81.18% | +62.79% | -10.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.87% | 54.93% | 10.15% | 15.48% | 17.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.79 | 358.42 | 105.98 | 132.88 | -1.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.63 | 1,771.12 | 294.77 | 519.51 | 582.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -733.54 | -842.84 | -121.62 | -313.18 | -339.18 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.09 | 928.27 | 173.14 | 206.33 | 243.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +342.84% | +11.43% | -81.35% | +19.17% | +17.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.13% | 23.94% | 4.39% | 4.9% | 7.14% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.99 | 56.85 | 49.95 | 43.14 | 13.14 | |||||||||
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 | 775.1 | 871.43 | 123.19 | 163.19 | 229.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.22 | 0.03 | 0.04 | 0.06 | |||||||||
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 | +493.17% | -1.66% | -85.87% | +32.47% | +40.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.22 | 0.03 | 0.04 | 0.06 | |||||||||
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 | +494.12% | -1.79% | -85.91% | +34.08% | +40.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,432.01 | 3,923.83 | 3,926.04 | 3,926.04 | 3,926.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,460.11 | 3,955.36 | 3,926.04 | 3,926.04 | 3,926.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +50% | +50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.05 | 1,192.25 | 1,205.98 | 1,122.35 | 991.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.25% | -5.76% | +1.15% | -6.94% | -11.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.61% | 30.75% | 30.55% | 26.63% | 29.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.08 | 1,109.73 | 1,132.34 | 1,048.68 | 917.09 | |||||||||