| 截止: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,846.45 | 11,577.95 | 15,307.48 | 17,425.17 | 21,076.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.28% | +30.88% | +32.21% | +13.83% | +20.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,835.91 | 9,985.57 | 13,197.76 | 14,944.25 | 18,577.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,010.54 | 1,592.38 | 2,109.72 | 2,480.92 | 2,499.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.38% | +57.58% | +32.49% | +17.59% | +0.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.42% | 13.75% | 13.78% | 14.24% | 11.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.59 | 697.08 | 890.08 | 984.41 | 1,033.53 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.95 | 895.31 | 1,219.64 | 1,496.51 | 1,465.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.36% | +163.37% | +36.23% | +22.7% | -2.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 7.73% | 7.97% | 8.59% | 6.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61 | 0.31 | -22.22 | -46.13 | -12.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.47% | +106.75% | -7,245.66% | -107.59% | +73.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.68 | -65.25 | -111.7 | -166.79 | -199.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.08 | 65.56 | 89.48 | 120.65 | 187.16 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.46 | -14.28 | 30.85 | 13.64 | -35.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.88 | 881.34 | 1,228.27 | 1,464.01 | 1,418 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52 | 10.01 | 10.1 | 23.29 | 4.33 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33 | 22.25 | 0.6 | -14.65 | 93.36 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.61 | 915.06 | 1,221.96 | 1,472.78 | 1,522.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.43% | +167.87% | +33.54% | +20.53% | +3.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 7.9% | 7.98% | 8.45% | 7.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.6 | 287.85 | 363.33 | 398.8 | 453.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.01 | 627.22 | 858.63 | 1,073.98 | 1,069.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.87 | -73.48 | -154.29 | -226.35 | 12.97 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.14 | 553.74 | 704.34 | 847.62 | 1,082.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.22% | +250.15% | +27.2% | +20.34% | +27.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | 4.78% | 4.6% | 4.86% | 5.13% | |||||||||
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 | 158.14 | 553.74 | 704.34 | 847.62 | 1,082.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 3.07 | 3.91 | 4.72 | 6.02 | |||||||||
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 | -37.07% | +250.97% | +27.42% | +20.73% | +27.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 3.05 | 3.89 | 4.68 | 5.94 | |||||||||
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 | -37.12% | +250.63% | +27.63% | +20.21% | +26.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.84 | 180.42 | 180.1 | 179.53 | 179.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.96 | 181.72 | 181.12 | 181.32 | 182.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 1.01 | 1.29 | 1.55 | 1.98 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.91% | +90.57% | +27.72% | +20.16% | +27.74% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.16 | 1,290.72 | 1,816.44 | 2,189.92 | 2,192.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.11% | +70.47% | +40.73% | +20.56% | +0.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56% | 11.15% | 11.87% | 12.57% | 10.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.95 | 895.31 | 1,219.64 | 1,496.51 | 1,465.8 | |||||||||