| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 26/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,940.5 | 135,609.1 | 146,461 | 130,986.6 | 131,457.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.95% | +5.99% | +8% | -10.57% | +0.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,581.5 | 119,310.1 | 129,083.1 | 117,141.8 | 117,312.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,359 | 16,299 | 17,377.9 | 13,844.8 | 14,144.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | +6.12% | +6.62% | -20.33% | +2.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 12.02% | 11.87% | 10.57% | 10.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,003.7 | 12,884.5 | 14,677.5 | 11,125.2 | 11,487 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.3 | 3,414.5 | 2,700.4 | 2,719.6 | 2,657.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | +1.76% | -20.91% | +0.71% | -2.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 2.52% | 1.84% | 2.08% | 2.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.3 | -375.7 | -654.2 | -581 | -691.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25% | -9.76% | -74.13% | +11.19% | -19.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -905.9 | -974.5 | -1,230.3 | -1,164.2 | -1,304.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.6 | 598.8 | 576.1 | 583.2 | 612.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.8 | 0.4 | -21.1 | 0.1 | 4.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,986.2 | 3,039.2 | 2,025.1 | 2,138.7 | 1,971 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.3 | 57.9 | -50 | -42.3 | -324 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017.1 | 3,041.7 | 1,828.4 | 2,078.2 | 1,287.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.89% | +0.82% | -39.89% | +13.66% | -38.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | 2.24% | 1.25% | 1.59% | 0.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808.6 | 821.9 | 465.2 | 471.5 | 468 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,208.5 | 2,219.8 | 442.5 | 351.9 | -4,828.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | -67.8 | -41.2 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,265.5 | 2,152 | 401.3 | 351.9 | -4,828.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.2% | -5.01% | -81.35% | -12.31% | -1,472.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 1.59% | 0.27% | 0.27% | -3.67% | |||||||||
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 | 2,265.5 | 2,152 | 1,322 | 1,606.7 | 819.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76 | 11.18 | 6.87 | 8.34 | 4.26 | |||||||||
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 | +9.05% | -4.93% | -38.55% | +21.41% | -48.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74 | 11.17 | 6.87 | 8.34 | 4.25 | |||||||||
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 | +9.19% | -4.85% | -38.5% | +21.42% | -48.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.6 | 192.45 | 192.38 | 192.58 | 192.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193 | 192.68 | 192.45 | 192.65 | 192.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16 | 4 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.66% | -50.98% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,147.9 | 4,208.7 | 3,647.7 | 3,653.7 | 3,314.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | +1.47% | -13.33% | +0.16% | -9.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 3.1% | 2.49% | 2.79% | 2.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.3 | 3,414.5 | 2,700.4 | 2,719.6 | 2,657.8 | |||||||||