| 截止: | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,113 | 10,828.07 | 11,425.16 | 12,088.5 | 5,925.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73% | +111.78% | +5.51% | +5.81% | -50.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,189 | 5,619.28 | 6,347.83 | 6,476.79 | 2,936.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480 | 5,208.79 | 5,077.33 | 5,611.72 | 2,989.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.76% | +110.03% | -2.52% | +10.52% | -46.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.55% | 48.1% | 44.44% | 46.42% | 50.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83 | 162.7 | 202.92 | 174.28 | 112.81 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397 | 5,046.09 | 4,874.41 | 5,437.43 | 2,876.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.62% | +110.52% | -3.4% | +11.55% | -47.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.78% | 46.6% | 42.66% | 44.98% | 48.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254 | -466.78 | -504.08 | -666.06 | -398.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | -83.77% | -7.99% | -32.13% | +40.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254 | -467.46 | -504.13 | -666.08 | -405.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.68 | 0.05 | 0.02 | 6.63 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -122.24 | -101.67 | -98.23 | -55.16 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,144 | 4,457.07 | 4,268.66 | 2,400 | 2,422.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 113.32 | 413.29 | - | 52.26 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,144 | 4,570.4 | 4,681.96 | 4,673.14 | 2,474.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8% | +113.17% | +2.44% | -0.19% | -47.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.93% | 42.21% | 40.98% | 38.66% | 41.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.61 | 80.91 | 31.28 | 0.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,143 | 4,568.78 | 4,601.04 | 4,641.86 | 2,474.2 | |||||||||
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 | 2,143 | 4,568.78 | 4,601.04 | 4,641.86 | 2,474.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.81% | +113.2% | +0.71% | +0.89% | -46.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.79% | 42.19% | 40.27% | 38.4% | 41.75% | |||||||||
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 | 2,143 | 4,568.78 | 4,601.04 | 2,397 | 2,474.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289.22 | 2,603.31 | 2,597.35 | 2,447.14 | 1,297.13 | |||||||||
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 | -9.81% | +101.93% | -0.23% | -5.78% | -46.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,535.73 | 2,603.31 | 2,597.35 | 2,447.14 | 1,297.13 | |||||||||
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 | -15.81% | +2.66% | -0.23% | -5.78% | -46.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 1.75 | 1.77 | 1.9 | 1.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 1.75 | 1.77 | 1.9 | 1.91 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,580 | 2,520 | - | 2,646 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,009 | 6,345.62 | 6,263.87 | 7,016.25 | 3,647.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.99% | +110.89% | -1.29% | +12.01% | -48.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.83% | 58.6% | 54.83% | 58.04% | 61.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397 | 5,046.09 | 4,874.41 | 5,437.43 | 2,876.6 | |||||||||