| 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 | 1,484.11 | 1,122.95 | 1,147.01 | 1,257.68 | 1,267.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92% | -24.34% | +2.14% | +9.65% | +0.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.61 | 30.4 | 197.73 | 201.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.6 | 1,122.34 | 1,116.61 | 1,059.95 | 1,065.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92% | -24.35% | -0.51% | -5.07% | +0.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.97% | 99.95% | 97.35% | 84.28% | 84.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.85 | 232.81 | 270.99 | 153.59 | 61.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.76 | 889.52 | 845.61 | 906.35 | 1,004.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.95% | -11.29% | -4.94% | +7.18% | +10.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.57% | 79.21% | 73.72% | 72.07% | 79.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -884.25 | -546.59 | -532.65 | -596.96 | -596.05 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +38.19% | +2.55% | -12.07% | +0.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942.2 | -577.66 | -564.54 | -621.96 | -612.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.95 | 31.07 | 31.89 | 25 | 16.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.19 | 43.29 | 52.49 | -40.47 | -17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31 | 386.22 | 365.46 | 268.92 | 391.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09 | 33.43 | 6.41 | -11.97 | -9.98 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -809.54 | 377.44 | 366.1 | 283.2 | 204.19 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.27 | 755.85 | 734.78 | 563.73 | 599.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.31% | +187.46% | -2.79% | -23.28% | +6.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.24% | 67.31% | 64.06% | 44.82% | 47.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52 | 226.92 | 217.91 | -643.91 | 26.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -881.79 | 606.59 | 342.07 | 1,207.64 | 572.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.83 | -193.49 | -183.61 | -63.6 | -15.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -834.96 | 413.1 | 158.46 | 1,144.04 | 557.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -794.81% | +149.48% | -61.64% | +621.98% | -51.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.26% | 36.79% | 13.81% | 90.96% | 43.96% | |||||||||
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 | -834.96 | 335.44 | 333.27 | 1,144.04 | 557.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24 | 1.31 | 1.3 | 4.25 | 1.69 | |||||||||
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 | -791.17% | +140.29% | -0.65% | +227.81% | -60.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24 | 1.31 | 1.3 | 4.25 | 1.69 | |||||||||
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 | -801.6% | +140.29% | -0.65% | +227.69% | -60.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,418.68 | 256.96 | 256.96 | 269.09 | 330.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,418.68 | 257.27 | 256.96 | 269.09 | 330.12 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.6 | 0.9 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.62% | +0.51% | 0% | +50% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.17 | 898.16 | 854.09 | 914.99 | 1,012.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.54% | -14.64% | -4.91% | +7.13% | +10.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.9% | 79.98% | 74.46% | 72.75% | 79.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.76 | 889.52 | 845.61 | 906.35 | 1,004.2 | |||||||||