| 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 | 5,766,718 | 8,749,752 | 11,811,303 | 11,471,753 | 11,972,762 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.21% | +51.73% | +34.99% | -2.87% | +4.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,480,025 | 6,017,372 | 8,503,617 | 8,060,919 | 8,485,841 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286,693 | 2,732,380 | 3,307,686 | 3,410,834 | 3,486,921 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | +19.49% | +21.06% | +3.12% | +2.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.65% | 31.23% | 28% | 29.73% | 29.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,920,363 | 2,344,726 | 2,801,164 | 2,876,585 | 3,065,929 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,330 | 387,654 | 506,522 | 534,249 | 420,992 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.66% | +5.82% | +30.66% | +5.47% | -21.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 4.43% | 4.29% | 4.66% | 3.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,580 | -25,036 | -29,067 | -29,400 | -49,134 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.2% | -280.49% | -16.1% | -1.15% | -67.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,584 | -29,349 | -36,384 | -43,119 | -61,382 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,004 | 4,313 | 7,317 | 13,719 | 12,248 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,386 | -4,048 | -3,489 | 2,090 | -4,904 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,364 | 358,570 | 473,966 | 506,939 | 366,954 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,116 | 8,926 | 9,116 | 11,027 | 95,051 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,705 | -58,865 | -82,514 | -239,107 | -207,311 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,775 | 311,853 | 402,760 | 277,006 | 269,351 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.31% | +20.51% | +29.15% | -31.22% | -2.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 3.56% | 3.41% | 2.41% | 2.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,439 | 88,613 | 110,591 | 41,803 | 86,331 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,336 | 223,240 | 292,169 | 235,203 | 183,020 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,074 | -12,466 | -11,193 | -10,580 | -9,952 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,262 | 210,774 | 280,976 | 224,623 | 173,068 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | +17.58% | +33.31% | -20.06% | -22.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11% | 2.41% | 2.38% | 1.96% | 1.45% | |||||||||
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 | 179,262 | 210,774 | 280,976 | 224,623 | 173,068 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.68 | 79.56 | 106.05 | 84.88 | 66.62 | |||||||||
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 | -17.79% | +17.56% | +33.29% | -19.96% | -21.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.67 | 79.56 | 106.04 | 84.87 | 66.61 | |||||||||
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 | -17.75% | +17.56% | +33.29% | -19.97% | -21.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.78 | 2,649.2 | 2,649.57 | 2,646.51 | 2,597.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.82 | 2,649.24 | 2,649.6 | 2,646.55 | 2,597.89 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.83 | 33.33 | 34.33 | 113 | 40 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +1.52% | +3% | +229.13% | -64.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626,874 | 751,491 | 995,319 | 1,054,950 | 995,794 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.04% | +19.88% | +32.45% | +5.99% | -5.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.87% | 8.59% | 8.43% | 9.2% | 8.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,330 | 387,654 | 506,522 | 534,249 | 420,992 | |||||||||