| 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 | 2,235.5 | 2,198.5 | 2,666.3 | 2,593 | 2,476.4 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.49% | -1.66% | +21.28% | -2.75% | -4.5% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775.5 | 1,775.9 | 2,239.4 | 2,095.9 | 1,936.9 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460 | 422.6 | 426.9 | 497.1 | 539.5 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.86% | -8.13% | +1.02% | +16.44% | +8.53% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58% | 19.22% | 16.01% | 19.17% | 21.79% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.6 | -119.8 | -185.7 | -201.1 | -204.1 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 10.5 | 24.8 | 35.2 | -3.6 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.4 | 313.3 | 266 | 331.2 | 331.8 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.2 | 279.7 | 256.3 | 309.6 | 331.4 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.83% | -17.78% | -8.37% | +20.8% | +7.04% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.5 | 58.9 | 38.8 | 58.7 | 59.7 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.7 | 220.8 | 217.5 | 250.9 | 271.7 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.7 | 220.8 | 217.5 | 250.9 | 271.7 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.66% | -18.73% | -1.49% | +15.36% | +8.29% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 10.04% | 8.16% | 9.68% | 10.97% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 15.1 | 15.1 | 15.1 | 15.1 | |||||||||||
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 | 256.5 | 205.7 | 202.4 | 235.8 | 256.6 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 3.96 | 3.86 | 4.2 | 4.39 | |||||||||||
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 | +245.33% | -20.42% | -2.54% | +9.03% | +4.36% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96 | 3.95 | 3.85 | 4.19 | 4.37 | |||||||||||
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 | +244.58% | -20.36% | -2.53% | +8.83% | +4.3% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.6 | 52 | 52.5 | 56.1 | 58.5 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.7 | 52.1 | 52.6 | 56.3 | 58.7 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 2.74 | 2.88 | 3.02 | 3.14 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.42% | +5.38% | +5.11% | +4.86% | +3.97% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.1 | 659.9 | 681.7 | 775.5 | 837.7 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.99% | -1.96% | +3.3% | +13.76% | +8.02% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.11% | 30.02% | 25.57% | 29.91% | 33.83% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460 | 422.6 | 426.9 | 497.1 | 539.5 | |||||||||||