| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,741.4 | 39,009.2 | 39,179 | 42,057 | 43,061.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.06% | +9.14% | +0.44% | +7.35% | +2.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,650.5 | 15,674.5 | 16,710 | 16,292.2 | 16,407.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,090.9 | 23,334.7 | 22,469 | 25,764.8 | 26,654.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.51% | -3.14% | -3.71% | +14.67% | +3.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.4% | 59.82% | 57.35% | 61.26% | 61.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,550.8 | 15,442.8 | 14,285.9 | 16,208.1 | 16,964.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,540.1 | 7,891.9 | 8,183.1 | 9,556.7 | 9,690.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.63% | -7.59% | +3.69% | +16.79% | +1.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89% | 20.23% | 20.89% | 22.72% | 22.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.2 | 183.5 | 309.5 | 249.7 | 200 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | -40.65% | +68.66% | -19.32% | -19.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.7 | -59.4 | -52.6 | -202.5 | -88.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.9 | 242.9 | 362.1 | 452.2 | 288.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | -69.8 | 0 | 33 | 51.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,909.3 | 8,005.6 | 8,492.6 | 9,839.4 | 9,942 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.5 | -17.6 | -8.3 | -55.4 | -2.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.3 | -86.6 | -89.6 | -256.4 | -162.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,698.9 | 7,901.4 | 8,394.7 | 9,392 | 9,744.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.48% | -9.17% | +6.24% | +11.88% | +3.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.34% | 20.26% | 21.43% | 22.33% | 22.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,181 | 2,143.9 | 1,613.3 | 2,641.8 | 2,567.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,517.9 | 5,757.5 | 6,781.4 | 6,750.2 | 7,176.5 | |||||||||
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 | 6,517.9 | 5,757.5 | 6,781.4 | 6,750.2 | 7,176.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.5% | -11.67% | +17.78% | -0.46% | +6.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.24% | 14.76% | 17.31% | 16.05% | 16.67% | |||||||||
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 | 6,517.9 | 5,757.5 | 6,781.4 | 6,750.2 | 7,176.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.79 | 177.37 | 208.91 | 207.95 | 221.08 | |||||||||
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 | +50.5% | -11.67% | +17.78% | -0.46% | +6.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.79 | 177.37 | 208.91 | 207.95 | 221.08 | |||||||||
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 | +50.5% | -11.66% | +17.78% | -0.46% | +6.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.46 | 32.46 | 32.46 | 32.46 | 32.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.46 | 32.46 | 32.46 | 32.46 | 32.46 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165 | 160 | 185 | 195 | 233.33 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.14% | -3.03% | +15.63% | +5.41% | +19.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,001.9 | 8,406.8 | 8,755.5 | 10,110.5 | 10,105.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.34% | -6.61% | +4.15% | +15.48% | -0.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.19% | 21.55% | 22.35% | 24.04% | 23.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,540.1 | 7,891.9 | 8,183.1 | 9,556.7 | 9,690.5 | |||||||||