| 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 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,703.03 | 57,597.94 | 60,707.89 | 70,101.03 | 76,288.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.52% | +13.6% | +5.4% | +15.47% | +8.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,469.72 | 28,718.84 | 32,472.84 | 37,547.83 | 40,377.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,233.31 | 28,879.1 | 28,235.05 | 32,553.2 | 35,911.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.98% | +14.45% | -2.23% | +15.29% | +10.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.77% | 50.14% | 46.51% | 46.44% | 47.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,964.64 | 12,019.37 | 11,544.91 | 14,579.25 | 16,518.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,268.67 | 16,859.73 | 16,690.14 | 17,973.95 | 19,393.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +10.42% | -1.01% | +7.69% | +7.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.11% | 29.27% | 27.49% | 25.64% | 25.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.29 | 3,003.57 | 3,838.29 | 4,401.04 | 5,993.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | -4.26% | +27.79% | +14.66% | +36.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.03 | -118.97 | -244 | -214.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.3 | 3,003.6 | 3,957.25 | 4,645.04 | 6,208.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.06 | 2,462.15 | 3,172.62 | 2,941.09 | 3,502.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,751.01 | 22,325.45 | 23,701.05 | 25,316.08 | 28,889.19 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 53.49 | -79.8 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06 | 0.72 | 0.62 | 0.26 | 0.93 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,960.12 | 22,764.24 | 23,621.87 | 25,316.34 | 28,890.12 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.52% | +14.05% | +3.77% | +7.17% | +14.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.37% | 39.52% | 38.91% | 36.11% | 37.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,012.67 | 4,607.06 | 4,641.72 | 4,388.89 | 4,919.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,947.45 | 18,157.18 | 18,980.14 | 20,927.45 | 23,971.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | -0.24 | -1.61 | -3.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,947.45 | 18,157.21 | 18,979.9 | 20,925.83 | 23,967.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.42% | +13.86% | +4.53% | +10.25% | +14.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.45% | 31.52% | 31.26% | 29.85% | 31.42% | |||||||||
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 | 15,947.45 | 18,157.21 | 18,979.9 | 20,925.83 | 23,967.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.99 | 20.48 | 21.41 | 23.61 | 27.04 | |||||||||
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 | +19.42% | +13.86% | +4.53% | +10.25% | +14.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.99 | 20.48 | 21.41 | 23.61 | 27.04 | |||||||||
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 | +19.42% | +13.86% | +4.53% | +10.25% | +14.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.45 | 886.45 | 886.45 | 886.45 | 886.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.45 | 886.45 | 886.45 | 886.45 | 886.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 10 | 10.5 | 11 | 12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.04% | +66.67% | +5% | +4.76% | +9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,151.16 | 18,694.9 | 19,000.04 | 20,292.6 | 21,593.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.61% | +9% | +1.63% | +6.8% | +6.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.83% | 32.46% | 31.3% | 28.95% | 28.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,268.67 | 16,859.73 | 16,690.14 | 17,973.95 | 19,393.19 | |||||||||