| 截止: | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,226.06 | 23,726.95 | 65,031.35 | 58,058.22 | 70,157.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.2% | +132.02% | +174.08% | -10.72% | +20.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,293.71 | 12,950.17 | 40,295.88 | 49,559.25 | 43,182.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,932.35 | 10,776.78 | 24,735.46 | 8,498.98 | 26,975.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.72% | +118.49% | +129.53% | -65.64% | +217.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.23% | 45.42% | 38.04% | 14.64% | 38.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.02 | 4,437.93 | 13,135.89 | 11,639.87 | 11,753.87 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,449.32 | 6,338.86 | 11,599.57 | -3,140.9 | 15,221.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.01% | +83.77% | +82.99% | -127.08% | +584.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.73% | 26.72% | 17.84% | -5.41% | 21.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.92 | 633 | 1,258.13 | -1,078.74 | -724.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +516.76% | +158.45% | +98.76% | -185.74% | +32.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.73 | -34.87 | -603.53 | -1,703.26 | -1,117.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.65 | 667.87 | 1,861.66 | 624.52 | 393.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -621.24 | -2,296.36 | -7,543.97 | -4,562 | -3,254.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.01 | 4,675.5 | 5,313.73 | -8,781.63 | 11,242.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99 | 11.4 | - | -1,690.25 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21 | -13.16 | - | 6.95 | 0.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,068.64 | 4,549.73 | 5,313.73 | -10,464.93 | 11,242.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.26% | +48.27% | +16.79% | -296.94% | +207.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01% | 19.18% | 8.17% | -18.02% | 16.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.35 | 2,134.44 | 2,545.4 | -2,375.54 | 3,137.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.3 | 2,415.29 | 2,768.33 | -8,089.39 | 8,105.64 | |||||||||
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 | 2,090.3 | 2,415.29 | 2,768.33 | -8,089.39 | 8,105.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.06% | +15.55% | +14.62% | -392.21% | +200.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.44% | 10.18% | 4.26% | -13.93% | 11.55% | |||||||||
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 | 2,090.3 | 2,415.29 | 2,768.33 | -8,089.39 | 8,105.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 7.1 | 8.14 | -23.79 | 23.84 | |||||||||
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 | -67.2% | +15.55% | +14.62% | -392.21% | +200.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 7.1 | 8.14 | -23.79 | 23.84 | |||||||||
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 | -67.2% | +15.49% | +14.65% | -392.29% | +200.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340 | 340 | 340 | 340 | 340 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340 | 340 | 340 | 340 | 340 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | - | - | - | - | |||||||||
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 | 3,963.72 | 7,341.07 | 13,536.71 | -1,073.79 | 17,422.84 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.36% | +85.21% | +84.4% | -107.93% | +1,722.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.76% | 30.94% | 20.82% | -1.85% | 24.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,449.32 | 6,338.86 | 11,599.57 | -3,140.9 | 15,221.42 | |||||||||