| 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 | 22,206.91 | 23,208.14 | 24,527.59 | 23,776.5 | 26,530.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.62% | +4.51% | +5.69% | -3.06% | +11.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,016.25 | 12,151.05 | 13,042.37 | 13,498.36 | 14,444.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,190.65 | 11,057.09 | 11,485.23 | 10,278.14 | 12,086.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.15% | -1.19% | +3.87% | -10.51% | +17.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.39% | 47.64% | 46.83% | 43.23% | 45.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.24 | 548.64 | 535.31 | 489.77 | 584.31 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,644.42 | 10,508.45 | 10,949.92 | 9,788.37 | 11,501.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.01% | -1.28% | +4.2% | -10.61% | +17.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.93% | 45.28% | 44.64% | 41.17% | 43.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -845.71 | -853.76 | -873.55 | -1,153.15 | -1,313.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.68% | -0.95% | -2.32% | -32.01% | -13.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -845.9 | -853.98 | -873.65 | -1,155.12 | -1,341.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.22 | 0.1 | 1.97 | 28.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.71 | -49.55 | -24.62 | -54.66 | -41.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,770.99 | 9,605.15 | 10,051.75 | 8,580.56 | 10,147.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -15.2 | - | - | -1,707.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 1.93 | -2.89 | 2.57 | 2.73 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,773.55 | 9,591.88 | 10,048.85 | 8,583.14 | 8,443.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.99% | -1.86% | +4.76% | -14.59% | -1.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.01% | 41.33% | 40.97% | 36.1% | 31.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 3.13 | 2.6 | 5.18 | 3.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,770.33 | 9,588.75 | 10,046.25 | 8,577.96 | 8,439.6 | |||||||||
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 | 9,770.33 | 9,588.75 | 10,046.25 | 8,577.96 | 8,439.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.01% | -1.86% | +4.77% | -14.62% | -1.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44% | 41.32% | 40.96% | 36.08% | 31.81% | |||||||||
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 | 9,770.33 | 9,588.75 | 10,046.25 | 8,577.96 | 8,439.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,418.65 | 6,842.64 | 7,167.52 | 5,789.06 | 5,736.71 | |||||||||
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 | +28.01% | -7.76% | +4.75% | -19.23% | -0.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,418.65 | 6,842.64 | 7,167.52 | 5,789.06 | 5,736.71 | |||||||||
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 | +28.01% | -7.76% | +4.75% | -19.23% | -0.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.4 | 1.4 | 1.48 | 1.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.4 | 1.4 | 1.48 | 1.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,154 | 6,841 | - | 5,787 | 6,244 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.45% | -4.38% | - | - | +7.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,688.03 | 13,692.87 | 14,098.31 | 13,193.56 | 14,934.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.74% | +0.04% | +2.96% | -6.42% | +13.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.64% | 59% | 57.48% | 55.49% | 56.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,644.42 | 10,508.45 | 10,949.92 | 9,788.37 | 11,501.98 | |||||||||