| 截止: | 2016 24/09 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 26/09 | 2021 25/09 | 2022 24/09 | 2023 30/09 | 2024 28/09 | 2025 27/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,632.3 | 4,862.8 | 4,030.4 | 4,030.3 | 4,100.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.14% | -13.66% | -17.12% | -0% | +1.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.8 | 1,552.3 | 1,573.7 | 1,582.8 | 1,606.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,072.5 | 3,310.5 | 2,456.7 | 2,447.5 | 2,493.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.48% | -18.71% | -25.79% | -0.37% | +1.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.31% | 68.08% | 60.95% | 60.73% | 60.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,589.6 | 1,662.3 | 1,515.7 | 1,477.3 | 1,432.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482.9 | 1,648.2 | 941 | 970.2 | 1,061.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.75% | -33.62% | -42.91% | +3.1% | +9.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.08% | 33.89% | 23.35% | 24.07% | 25.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.2 | -82.2 | 9.4 | -13.4 | -42.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +10.85% | +111.44% | -242.55% | -218.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.6 | -95.1 | -111.1 | -122.1 | -117.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 12.9 | 120.5 | 108.7 | 74.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.4 | 34.9 | -1.7 | -4.1 | 9.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,385.3 | 1,600.9 | 948.7 | 952.7 | 1,028 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -51.7 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.9 | -6.3 | -208.9 | -46.5 | -225.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.1 | 1,588.2 | 676.1 | 865.1 | 681.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.66% | -32.73% | -57.43% | +27.95% | -21.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.92% | 32.66% | 16.78% | 21.46% | 16.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.4 | 286.2 | 220.1 | 75.6 | 115.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869.7 | 1,302 | 456 | 789.5 | 565.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871.5 | 1,302 | 456 | 789.5 | 565.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.82% | -30.43% | -64.98% | +73.14% | -28.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.23% | 26.77% | 11.31% | 19.59% | 13.8% | |||||||||
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 | 1,871.5 | 1,302 | 456 | 789.5 | 565.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28 | 5.18 | 1.85 | 3.35 | 2.5 | |||||||||
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 | +71.53% | -28.9% | -64.3% | +81.25% | -25.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21 | 5.13 | 1.83 | 3.32 | 2.49 | |||||||||
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 | +71.26% | -28.85% | -64.33% | +81.42% | -25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.05 | 251.53 | 246.77 | 235.72 | 226.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.71 | 253.85 | 248.83 | 237.55 | 227.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,889.8 | 2,078.3 | 1,264.4 | 1,264.7 | 1,351.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.27% | -28.08% | -39.16% | +0.02% | +6.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.31% | 42.74% | 31.37% | 31.38% | 32.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482.9 | 1,648.2 | 941 | 970.2 | 1,061.1 | |||||||||