| 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 | 18,283 | 18,888.9 | 20,724.6 | 21,219.9 | 22,006.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | +3.31% | +9.72% | +2.39% | +3.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,628.2 | 15,105.6 | 16,642.4 | 17,040.6 | 17,660.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,654.8 | 3,783.3 | 4,082.2 | 4,179.3 | 4,345.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.8% | +3.52% | +7.9% | +2.38% | +3.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99% | 20.03% | 19.7% | 19.7% | 19.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,412.3 | 2,467.6 | 2,638.8 | 2,763.3 | 2,874.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.5 | 1,315.7 | 1,443.4 | 1,416 | 1,471.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | +5.89% | +9.71% | -1.9% | +3.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 6.97% | 6.96% | 6.67% | 6.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.9 | -117 | -125.5 | -151.7 | -150.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | +9.23% | -7.26% | -20.88% | +0.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.2 | -134.2 | -151.4 | -167.9 | -165.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 17.2 | 25.9 | 16.2 | 14.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.3 | -0.3 | -0.2 | -0.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.3 | 1,198.4 | 1,317.6 | 1,264.1 | 1,320.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 25.3 | 4.2 | 6.8 | 0.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -70.1 | - | -20.8 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.7 | 1,153.6 | 1,321.8 | 1,250.1 | 1,320.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +2.94% | +14.58% | -5.42% | +5.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 6.11% | 6.38% | 5.89% | 6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295 | 304.1 | 303 | 318.4 | 300.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.7 | 849.5 | 1,018.8 | 931.7 | 1,019.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | -3.4 | -4 | -2.9 | -2.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823 | 846.1 | 1,014.8 | 928.8 | 1,017 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.5% | +2.81% | +19.94% | -8.47% | +9.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 4.48% | 4.9% | 4.38% | 4.62% | |||||||||
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 | 823 | 846.1 | 1,014.8 | 928.8 | 1,017 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 3.53 | 4.36 | 4.13 | 4.65 | |||||||||
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 | +5.98% | +5.51% | +23.76% | -5.47% | +12.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | 3.51 | 4.35 | 4.11 | 4.63 | |||||||||
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 | +6.05% | +5.41% | +23.93% | -5.52% | +12.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.2 | 239.9 | 232.5 | 225.1 | 218.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.3 | 240.8 | 233.3 | 225.8 | 219.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.1 | 1.21 | 1.34 | 1.48 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +10% | +10.74% | +10.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.8 | 1,634.9 | 1,780.7 | 1,790.2 | 1,861.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88% | +5.97% | +8.92% | +0.53% | +3.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 8.66% | 8.59% | 8.44% | 8.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.5 | 1,315.7 | 1,443.4 | 1,416 | 1,471.3 | |||||||||