| 截止: | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | 2025 01/02 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,462.4 | 5,919.6 | 5,507.7 | 5,767.3 | 8,194.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.3% | +32.66% | -6.96% | +4.71% | +42.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204.7 | 2,893.4 | 3,214.1 | 3,027.2 | 4,013.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257.7 | 3,026.2 | 2,293.6 | 2,740.1 | 4,181.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49% | +34.04% | -24.21% | +19.47% | +52.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.59% | 51.12% | 41.64% | 47.51% | 51.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316.8 | 2,627.9 | 2,730.2 | 2,748.6 | 2,842.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.1 | 398.3 | -436.6 | -8.5 | 1,338.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.27% | +773.94% | -209.62% | +98.05% | +15,851.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | 6.73% | -7.93% | -0.15% | 16.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.5 | -152.9 | -191 | -174.4 | -106.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.65% | -10.4% | -24.92% | +8.69% | +38.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.3 | -170.6 | -211.7 | -189.4 | -202.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 17.7 | 20.7 | 15 | 95.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.9 | 245.4 | -627.6 | -182.9 | 1,232.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,830.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -100 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.5 | 85.1 | -758.7 | -894.7 | 3,046.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.06% | +117.6% | -991.54% | -17.93% | +440.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.83% | 1.44% | -13.78% | -15.51% | 37.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.5 | 248.6 | 174.7 | -9.7 | 376.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421 | -163.5 | -933.4 | -885 | 2,670.1 | |||||||||
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 | -421 | -163.5 | -933.4 | -885 | 2,670.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.82% | +61.16% | -470.89% | +5.19% | +401.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43% | -2.76% | -16.95% | -15.35% | 32.58% | |||||||||
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 | -421 | -163.5 | -933.4 | -885 | 2,670.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53 | -0.19 | -1.08 | -1.02 | 3.1 | |||||||||
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 | -27.42% | +63.65% | -464.33% | +5.65% | +403.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53 | -0.19 | -1.08 | -1.02 | 3.07 | |||||||||
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 | -27.83% | +63.77% | -464.33% | +5.65% | +400.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.9 | 851.4 | 861.3 | 865.5 | 861 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.9 | 851.4 | 861.3 | 865.5 | 869.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.2 | 1,790.6 | 961.1 | 1,348.4 | 2,629.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.32% | +50.95% | -46.33% | +40.3% | +95.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58% | 30.25% | 17.45% | 23.38% | 32.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.1 | 398.3 | -436.6 | -8.5 | 1,338.9 | |||||||||