| 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 | 39,218.45 | 58,184.28 | 45,492.72 | 38,775.74 | 16,082.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.81% | +48.36% | -21.81% | -14.76% | -58.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,721.52 | 51,765.4 | 39,607.14 | 36,454.04 | 16,091.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,496.93 | 6,418.88 | 5,885.59 | 2,321.7 | -9.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.8% | +42.74% | -8.31% | -60.55% | -100.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 11.03% | 12.94% | 5.99% | -0.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504.59 | 2,037.38 | 2,125.18 | 2,813.09 | 1,864.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,992.34 | 4,381.5 | 3,760.4 | -491.39 | -1,874.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +595.31% | +46.42% | -14.18% | -113.07% | -281.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 7.53% | 8.27% | -1.27% | -11.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,608.23 | -2,283.25 | -4,004.41 | -4,730 | -3,905.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.57% | -41.97% | -75.38% | -18.12% | +17.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,609.31 | -2,284.31 | -4,011.27 | -4,731.82 | -4,078.43 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.06 | 6.87 | 1.83 | 173.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.61 | -22.39 | -56.11 | -95.98 | -22.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.5 | 2,075.86 | -300.11 | -5,317.37 | -5,801.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04 | 2.2 | -1.08 | -74.03 | 361.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | - | - | - | 53.28 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383.95 | 2,078.06 | -301.19 | -5,391.4 | -5,386.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.23% | +50.15% | -114.49% | -1,690.06% | +0.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 3.57% | -0.66% | -13.9% | -33.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.69 | 752.55 | 396.01 | 715.33 | -1,574.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.26 | 1,325.52 | -697.2 | -6,106.72 | -3,811.36 | |||||||||
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 | 1,368.26 | 1,325.52 | -697.2 | -6,106.72 | -3,811.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.16% | -3.12% | -152.6% | -775.9% | +37.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 2.28% | -1.53% | -15.75% | -23.7% | |||||||||
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 | 1,368.26 | 1,325.52 | -697.2 | -6,106.72 | -3,811.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61 | 4.46 | -2.35 | -20.56 | -12.83 | |||||||||
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 | +210.16% | -3.12% | -152.66% | -774.92% | +37.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61 | 4.46 | -2.35 | -20.56 | -12.83 | |||||||||
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 | +210.16% | -3.12% | -152.66% | -774.92% | +37.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.01 | 297.01 | 296.68 | 297.01 | 297.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.01 | 297.01 | 296.68 | 297.01 | 297.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,521.15 | 5,088.75 | 4,681.15 | 546.56 | -543.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.02% | +44.52% | -8.01% | -88.32% | -199.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 8.75% | 10.29% | 1.41% | -3.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,992.34 | 4,381.5 | 3,760.4 | -491.39 | -1,874.12 | |||||||||