| 截止: | 2009 30/09 | 2010 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,036.09 | 13,653.45 | 14,442.01 | 15,098.94 | 15,846.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.3% | +4.74% | +5.78% | +4.55% | +4.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,771.03 | 9,217.63 | 10,442.31 | 10,713.95 | 11,145.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,265.06 | 4,435.81 | 3,999.69 | 4,384.98 | 4,701.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.15% | +4% | -9.83% | +9.63% | +7.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.72% | 32.49% | 27.69% | 29.04% | 29.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.99 | 860.97 | 899.36 | 953.94 | 1,018 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429.07 | 3,574.85 | 3,100.34 | 3,431.04 | 3,683.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.13% | +4.25% | -13.27% | +10.67% | +7.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.3% | 26.18% | 21.47% | 22.72% | 23.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86 | -0.87 | -0.52 | -0.05 | 22.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.83% | +69.56% | +40.39% | +89.77% | +42,364.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88 | -0.89 | -0.55 | -0.38 | -0.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.04 | 0.33 | 23.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.89 | 154.62 | 125.19 | 145.04 | 160.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,593.1 | 3,728.59 | 3,225 | 3,576.03 | 3,865.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 36.42 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.16 | -18.59 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,593.1 | 3,728.59 | 3,261.27 | 3,557.44 | 3,865.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.52% | +3.77% | -12.53% | +9.08% | +8.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56% | 27.31% | 22.58% | 23.56% | 24.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.04 | 1,165.54 | 855.95 | 1,048.84 | 1,176.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471.06 | 2,563.05 | 2,405.31 | 2,508.6 | 2,689.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471.06 | 2,563.05 | 2,405.31 | 2,508.6 | 2,689.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.97% | +3.72% | -6.15% | +4.29% | +7.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.96% | 18.77% | 16.65% | 16.61% | 16.97% | |||||||||
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 | 2,471.06 | 2,563.05 | 2,405.31 | 2,508.6 | 2,689.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.71 | 155.27 | 145.71 | 155.59 | 170.35 | |||||||||
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 | +83.97% | +3.71% | -6.16% | +6.78% | +9.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.71 | 155.27 | 145.71 | 155.59 | 170.35 | |||||||||
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 | +83.97% | +3.71% | -6.16% | +6.78% | +9.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51 | 16.51 | 16.51 | 16.12 | 15.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51 | 16.51 | 16.51 | 16.12 | 15.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 46 | 72 | 77 | 85 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +2.22% | +56.52% | +6.94% | +10.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,914.73 | 4,066.17 | 3,613.67 | 3,958.83 | 4,201.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.12% | +3.87% | -11.13% | +9.55% | +6.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.03% | 29.78% | 25.02% | 26.22% | 26.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429.07 | 3,574.85 | 3,100.34 | 3,431.04 | 3,683.46 | |||||||||