| 截止: | 2016 30/04 | 2017 29/04 | 2018 28/04 | 2019 27/04 | 2020 02/05 | 2021 01/05 | 2022 30/04 | 2023 29/04 | 2024 27/04 | 2025 03/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,951.28 | 74,390.49 | 91,365.37 | 93,832.84 | 98,567.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.16% | +30.62% | +22.82% | +2.7% | +5.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,321.71 | 56,223.26 | 67,983.1 | 80,293.08 | 84,907.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,629.57 | 18,167.23 | 23,382.27 | 13,539.76 | 13,659.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | +24.18% | +28.71% | -42.09% | +0.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.69% | 24.42% | 25.59% | 14.43% | 13.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,999.17 | 13,287.29 | 14,677.43 | 15,512.25 | 17,029.97 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,630.39 | 4,879.95 | 8,704.84 | -1,972.49 | -3,370.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.45% | +34.42% | +78.38% | -122.66% | -70.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37% | 6.56% | 9.53% | -2.1% | -3.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -921.98 | -1,040.91 | -1,841.87 | -2,585.82 | -3,102.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.44% | -12.9% | -76.95% | -40.39% | -19.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -961.63 | -1,076.6 | -1,888.11 | -2,629.55 | -3,146.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.65 | 35.69 | 46.24 | 43.74 | 44.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.69 | 41.08 | -195.73 | 53.85 | -18.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,951.11 | 3,880.12 | 6,667.25 | -4,504.45 | -6,490.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.43 | 10.8 | 108.35 | 2,201.37 | -75.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.27 | 579.41 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,205.13 | 4,460.89 | 6,751.57 | -2,296.98 | -6,559.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.93% | +39.18% | +51.35% | -134.02% | -185.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 6% | 7.39% | -2.45% | -6.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.76 | 1,017.21 | 1,370.99 | 689.5 | 662.27 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,398.36 | 3,078.34 | 4,289.98 | -2,986.48 | -7,222.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.24 | 53.05 | 160.64 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,335.12 | 3,131.38 | 4,450.62 | -2,986.48 | -7,222.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.79% | +34.1% | +42.13% | -167.1% | -141.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1% | 4.21% | 4.87% | -3.18% | -7.33% | |||||||||
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 | 2,335.12 | 3,496.73 | 5,541.22 | -2,986.48 | -7,222.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 3.47 | 5.51 | -2.98 | -7.21 | |||||||||
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 | +68.22% | +50.8% | +58.9% | -154.08% | -141.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 3.47 | 5.51 | -2.98 | -7.21 | |||||||||
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 | +68.22% | +50.8% | +58.9% | -154.08% | -141.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.78 | 1,007.65 | 1,004.94 | 1,001.47 | 1,001.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.78 | 1,007.65 | 1,004.94 | 1,001.47 | 1,001.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.46 | 0.78 | 0.82 | 0.51 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +12.2% | +69.57% | +5.13% | -37.8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,186.97 | 6,566.81 | 10,305.47 | -164.59 | -1,447.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.83% | +26.6% | +56.93% | -101.6% | -779.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 8.83% | 11.28% | -0.18% | -1.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,630.39 | 4,879.95 | 8,704.84 | -1,972.49 | -3,370.23 | |||||||||