| 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 | 28,601.62 | 20,479.14 | 25,477.36 | 28,536.53 | 33,309.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.43% | -28.4% | +24.41% | +12.01% | +16.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,169.44 | 16,776.78 | 19,803.31 | 23,269.14 | 25,354.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,432.18 | 3,702.36 | 5,674.05 | 5,267.39 | 7,954.54 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.13% | -42.44% | +53.25% | -7.17% | +51.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49% | 18.08% | 22.27% | 18.46% | 23.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,950.9 | 1,991.24 | 2,806.49 | 3,543.66 | 4,353.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,481.28 | 1,711.12 | 2,867.56 | 1,723.72 | 3,601.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.06% | -50.85% | +67.58% | -39.89% | +108.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | 8.36% | 11.26% | 6.04% | 10.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.48 | -177.09 | -187.07 | -137.64 | -1,660.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.35% | -16.91% | -5.63% | +26.42% | -1,106.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.77 | -223.23 | -251.06 | -228.03 | -1,745.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.29 | 46.14 | 63.99 | 90.39 | 85.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.49 | 415.09 | 125.59 | -98.63 | -75.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784.31 | 1,949.11 | 2,806.08 | 1,487.46 | 1,864.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 2.57 | -3.22 | 4,317.37 | 24.43 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,811.16 | 1,958.14 | 2,811.75 | 5,831.16 | 2,856.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | -30.34% | +43.59% | +107.39% | -51.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83% | 9.56% | 11.04% | 20.43% | 8.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.56 | 1,190.35 | 1,295.68 | 2,264.64 | 1,125.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.6 | 1,354.52 | 1,516.06 | 3,566.52 | 1,731.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -234.69 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.6 | 1,119.83 | 1,516.06 | 3,566.52 | 1,731.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.34% | -52.92% | +35.38% | +135.25% | -51.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 5.47% | 5.95% | 12.5% | 5.2% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.27 | - | - | - | - | |||||||||
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 | 1,870.33 | 533.1 | 1,516.06 | 3,566.52 | 1,731.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61 | 3.88 | 11.03 | 25.95 | 12.6 | |||||||||
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 | -5.69% | -71.5% | +184.39% | +135.25% | -51.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61 | 3.88 | 11.03 | 25.95 | 12.6 | |||||||||
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 | -5.69% | -71.5% | +184.39% | +135.25% | -51.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.43 | 137.43 | 137.43 | 137.43 | 137.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.43 | 137.43 | 137.43 | 137.43 | 137.43 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 3.5 | 6 | 6.5 | 8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | -12.5% | +71.43% | +8.33% | +23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,489.13 | 2,793.93 | 3,784.77 | 2,781.7 | 5,328.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | -37.76% | +35.46% | -26.5% | +91.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7% | 13.64% | 14.86% | 9.75% | 16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,481.28 | 1,711.12 | 2,867.56 | 1,723.72 | 3,601.09 | |||||||||