| 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 | 188,645.38 | 370,074.93 | 473,938.33 | 526,316.76 | 474,097.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.18% | +96.17% | +28.07% | +11.05% | -9.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,663.43 | 329,071.84 | 447,867.66 | 504,274.29 | 455,268.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,981.94 | 41,003.09 | 26,070.67 | 22,042.47 | 18,829.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.39% | +310.77% | -36.42% | -15.45% | -14.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 11.08% | 5.5% | 4.19% | 3.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,623.76 | 3,166.02 | 3,991.1 | 5,562.85 | 6,446.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,358.18 | 37,837.07 | 22,079.56 | 16,479.62 | 12,383.13 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +490.04% | +414.22% | -41.65% | -25.36% | -24.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 10.22% | 4.66% | 3.13% | 2.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.95 | 275.56 | 3,511.01 | 7,558.08 | 4,372.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.81% | +888.48% | +1,174.15% | +115.27% | -42.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -599.05 | -742.98 | -917.47 | -992.52 | -1,523.43 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.1 | 1,018.54 | 4,428.49 | 8,550.61 | 5,896.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.58 | -7,526.33 | -5,254.63 | -1,100.04 | -452.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,925.66 | 30,586.29 | 20,335.95 | 22,937.66 | 16,303.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 15.99 | 21.08 | 62.47 | 23.35 | |||||||||
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 | 6,939.06 | 30,609.77 | 20,384.97 | 22,911.77 | 16,978.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +361.65% | +341.12% | -33.4% | +12.4% | -25.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 8.27% | 4.3% | 4.35% | 3.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,019.43 | 12,073.43 | 7,924.18 | 9,090.14 | 6,586.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,919.63 | 18,536.34 | 12,460.79 | 13,821.63 | 10,392.59 | |||||||||
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 | 4,919.63 | 18,536.34 | 12,460.79 | 13,821.63 | 10,392.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +387.92% | +276.78% | -32.78% | +10.92% | -24.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 5.01% | 2.63% | 2.63% | 2.19% | |||||||||
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 | 4,919.63 | 18,536.34 | 12,460.79 | 13,821.63 | 10,392.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.54 | 148.99 | 100.15 | 111.09 | 83.53 | |||||||||
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 | +387.92% | +276.78% | -32.78% | +10.92% | -24.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.54 | 148.99 | 100.15 | 111.09 | 83.53 | |||||||||
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 | +387.92% | +276.78% | -32.78% | +10.92% | -24.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.42 | 124.42 | 124.42 | 124.42 | 124.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.42 | 124.42 | 124.42 | 124.42 | 124.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.6 | 36 | 27.5 | 27.5 | 25.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +66.67% | -23.61% | 0% | -7.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,257.21 | 38,884.31 | 23,185.02 | 17,705.47 | 13,844.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.63% | +370.91% | -40.37% | -23.63% | -21.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 10.51% | 4.89% | 3.36% | 2.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,358.18 | 37,837.07 | 22,079.56 | 16,479.62 | 12,383.13 | |||||||||