| 截止: | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,538 | 46,710 | 51,217 | 51,362 | 46,309 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.08% | +4.88% | +9.65% | +0.28% | -9.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,537 | 25,231 | 28,925 | 28,411 | 26,519 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,001 | 21,479 | 22,292 | 22,951 | 19,790 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.15% | +7.39% | +3.79% | +2.96% | -13.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.91% | 45.98% | 43.52% | 44.68% | 42.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,770 | 14,804 | 16,377 | 16,197 | 16,088 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,231 | 6,675 | 5,915 | 6,754 | 3,702 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.13% | -7.69% | -11.39% | +14.18% | -45.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 14.29% | 11.55% | 13.15% | 7.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262 | -205 | 6 | 161 | 107 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.38% | +21.76% | +102.93% | +2,583.33% | -33.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296 | -299 | -291 | -269 | -297 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34 | 94 | 297 | 430 | 404 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | 181 | 280 | 228 | 168 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,955 | 6,651 | 6,201 | 7,143 | 3,977 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -92 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,661 | 6,651 | 6,201 | 6,700 | 3,885 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.72% | -0.15% | -6.77% | +8.05% | -42.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 14.24% | 12.11% | 13.04% | 8.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934 | 605 | 1,131 | 1,000 | 666 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,727 | 6,046 | 5,070 | 5,700 | 3,219 | |||||||||
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 | 5,727 | 6,046 | 5,070 | 5,700 | 3,219 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.56% | +5.57% | -16.14% | +12.43% | -43.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.86% | 12.94% | 9.9% | 11.1% | 6.95% | |||||||||
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 | 5,727 | 6,046 | 5,070 | 5,700 | 3,219 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 3.83 | 3.27 | 3.76 | 2.17 | |||||||||
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 | +123.52% | +5.18% | -14.67% | +14.94% | -42.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56 | 3.75 | 3.23 | 3.73 | 2.16 | |||||||||
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 | +122.5% | +5.34% | -13.87% | +15.48% | -42.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573 | 1,578.8 | 1,551.6 | 1,517.6 | 1,484.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,609.4 | 1,610.8 | 1,569.8 | 1,529.7 | 1,487.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.19 | 1.33 | 1.45 | 1.57 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | +11.21% | +11.34% | +9.43% | +8.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,028 | 7,515 | 6,618 | 7,550 | 4,477 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.61% | -6.39% | -11.94% | +14.08% | -40.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.03% | 16.09% | 12.92% | 14.7% | 9.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,231 | 6,675 | 5,915 | 6,754 | 3,702 | |||||||||