| 截止: | 2016 29/05 | 2017 28/05 | 2018 27/05 | 2019 26/05 | 2020 31/05 | 2021 30/05 | 2022 29/05 | 2023 28/05 | 2024 26/05 | 2025 25/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,127 | 18,992.8 | 20,094.2 | 19,857.2 | 19,486.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.84% | +4.78% | +5.8% | -1.18% | -1.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,676.4 | 12,587.3 | 13,541.2 | 12,905.5 | 12,743.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,450.6 | 6,405.5 | 6,553 | 6,951.7 | 6,742.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.77% | -0.7% | +2.3% | +6.08% | -3.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.59% | 33.73% | 32.61% | 35.01% | 34.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.7 | 3,033.6 | 3,411.6 | 3,169 | 3,377.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,503.9 | 3,371.9 | 3,141.4 | 3,782.7 | 3,365.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | -3.77% | -6.84% | +20.41% | -11.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.33% | 17.75% | 15.63% | 19.05% | 17.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.3 | -379.6 | -382.1 | -479.2 | -524.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | +9.68% | -0.66% | -25.41% | -9.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.7 | -383.4 | -396.1 | -498 | -548.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 3.8 | 14 | 18.8 | 24.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.7 | 111.7 | 81.3 | 84.8 | 57.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,201.3 | 3,104 | 2,840.6 | 3,388.3 | 2,898.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.5 | 194.1 | 444.6 | - | 95.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -103.1 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,975.1 | 3,321.3 | 3,221.8 | 3,113.1 | 2,892.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.55% | +11.64% | -3% | -3.37% | -7.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 17.49% | 16.03% | 15.68% | 14.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.1 | 586.3 | 612.2 | 594.5 | 573.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,346 | 2,735 | 2,609.6 | 2,518.6 | 2,318.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | -27.7 | -15.7 | -22 | -23.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,339.8 | 2,707.3 | 2,593.9 | 2,496.6 | 2,295.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | +15.71% | -4.19% | -3.75% | -8.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 14.25% | 12.91% | 12.57% | 11.78% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10.5 | |||||||||
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 | 2,339.8 | 2,707.3 | 2,593.9 | 2,496.6 | 2,284.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 4.46 | 4.36 | 4.34 | 4.12 | |||||||||
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 | +6.22% | +16.96% | -2.14% | -0.52% | -5.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78 | 4.42 | 4.31 | 4.31 | 4.1 | |||||||||
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 | +6.18% | +16.93% | -2.49% | 0% | -4.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.1 | 607.5 | 594.8 | 575.5 | 554.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.1 | 612.6 | 601.2 | 579.5 | 557.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 2.04 | 2.16 | 2.36 | 2.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +0.99% | +5.88% | +9.26% | +1.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,105.2 | 3,942.2 | 3,688 | 4,335.4 | 3,904.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.56% | -3.97% | -6.45% | +17.55% | -9.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.65% | 20.76% | 18.35% | 21.83% | 20.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,503.9 | 3,371.9 | 3,141.4 | 3,782.7 | 3,365.2 | |||||||||