| 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 | 54,982.96 | 67,121.06 | 84,524.77 | 82,706.1 | 103,665.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.14% | +22.08% | +25.93% | -2.15% | +25.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,756.79 | 60,081.52 | 76,416 | 73,536.63 | 92,172 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,226.17 | 7,039.55 | 8,108.78 | 9,169.47 | 11,493.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.81% | -2.58% | +15.19% | +13.08% | +25.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | 10.49% | 9.59% | 11.09% | 11.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,891.63 | 1,858.48 | 1,851.71 | 2,692.19 | 2,859.82 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,334.54 | 5,181.07 | 6,257.06 | 6,477.28 | 8,633.38 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.19% | -2.88% | +20.77% | +3.52% | +33.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 7.72% | 7.4% | 7.83% | 8.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,186.28 | 271.87 | -968.39 | -1,739.84 | -2,789.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.92% | +122.92% | -456.2% | -79.66% | -60.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,299.41 | -779.45 | -1,499.97 | -2,099.28 | -3,117.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.13 | 1,051.32 | 531.58 | 359.44 | 327.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.56 | -955.4 | -1,522.57 | 332.03 | 750.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,929.81 | 4,497.54 | 3,766.1 | 5,069.46 | 6,594.52 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 9.31 | 4.88 | 7.8 | 17.2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -1.59 | 0.14 | 0.14 | 0.43 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,919.06 | 4,505.25 | 3,771.11 | 5,077.41 | 6,612.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.66% | +14.96% | -16.3% | +34.64% | +30.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 6.71% | 4.46% | 6.14% | 6.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.98 | 1,226.76 | 791.71 | 1,280.84 | 1,436.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,047.09 | 3,278.5 | 2,979.4 | 3,796.57 | 5,176.04 | |||||||||
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 | 3,047.09 | 3,278.5 | 2,979.4 | 3,796.57 | 5,176.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.51% | +7.59% | -9.12% | +27.43% | +36.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 4.88% | 3.52% | 4.59% | 4.99% | |||||||||
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 | 3,047.09 | 3,278.5 | 2,979.4 | 3,796.57 | 5,176.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.72 | 7.92 | 10.1 | 13.77 | |||||||||
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 | +310.51% | +7.59% | -9.12% | +27.43% | +36.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.72 | 7.92 | 10.1 | 13.77 | |||||||||
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 | +310.51% | +7.59% | -9.12% | +27.43% | +36.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.95 | 375.95 | 375.95 | 375.95 | 375.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.95 | 375.95 | 375.95 | 375.95 | 375.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 3 | 2.5 | 3.2 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.67% | -25% | -16.67% | +28% | +56.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,410.6 | 6,250.31 | 7,184.75 | 7,637.23 | 10,328.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.1% | -2.5% | +14.95% | +6.3% | +35.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.66% | 9.31% | 8.5% | 9.23% | 9.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,334.54 | 5,181.07 | 6,257.06 | 6,477.28 | 8,633.38 | |||||||||