| 截止: | 2016 31/01 | 2017 29/01 | 2018 04/02 | 2019 03/02 | 2020 02/02 | 2021 31/01 | 2022 30/01 | 2023 29/01 | 2024 04/02 | 2025 02/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,132.6 | 9,154.7 | 9,024.2 | 9,217.7 | 8,652.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.02% | +28.35% | -1.43% | +2.14% | -6.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.8 | 3,830.6 | 3,901.3 | 3,854.5 | 3,510.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,776.8 | 5,324.1 | 5,122.9 | 5,363.2 | 5,142.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.91% | +40.97% | -3.78% | +4.69% | -4.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.95% | 58.16% | 56.77% | 58.18% | 59.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,932.8 | 4,329.1 | 4,214.2 | 4,428.4 | 4,394.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156 | 995 | 908.7 | 934.8 | 748.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.21% | +737.82% | -8.67% | +2.87% | -19.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | 10.87% | 10.07% | 10.14% | 8.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.3 | -104.2 | -82.5 | -87.8 | -66.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | +14.1% | +20.83% | -6.42% | +24.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.5 | -108.6 | -89.6 | -99.3 | -89.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 4.4 | 7.1 | 11.5 | 23.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7 | 23.7 | 50.4 | 45.7 | 48.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282 | 914.5 | 876.6 | 892.7 | 729.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | 118.9 | - | 15.3 | 10 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | 8 | -8.1 | -5.7 | -10.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,193 | 972.7 | 388.2 | 841 | 705.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.69% | +181.53% | -60.09% | +116.64% | -16.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.73% | 10.63% | 4.3% | 9.12% | 8.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.5 | 20.7 | 187.8 | 177.4 | 107.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,137.5 | 952 | 200.4 | 663.6 | 598.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.3 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,136.1 | 952.3 | 200.4 | 663.6 | 598.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.25% | +183.82% | -78.96% | +231.14% | -9.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.93% | 10.4% | 2.22% | 7.2% | 6.92% | |||||||||
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 | -1,136.1 | 952.3 | 200.4 | 663.6 | 598.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.96 | 13.45 | 3.05 | 10.88 | 10.69 | |||||||||
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 | -383.72% | +184.3% | -77.32% | +256.65% | -1.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.96 | 13.25 | 3.03 | 10.76 | 10.56 | |||||||||
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 | -385% | +183.02% | -77.13% | +255.12% | -1.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.2 | 70.8 | 65.7 | 61 | 56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.2 | 71.9 | 66.2 | 61.7 | 56.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.15 | 0.15 | 0.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75% | 0% | +300% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.5 | 1,302.1 | 1,199.6 | 1,216.5 | 1,010.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.95% | +716.36% | -7.87% | +1.41% | -16.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | 14.22% | 13.29% | 13.2% | 11.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156 | 995 | 908.7 | 934.8 | 748.3 | |||||||||