| 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 | 142,150.3 | 170,015.07 | 193,912.16 | 240,626.17 | 296,720.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.26% | +19.6% | +14.06% | +24.09% | +23.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,967.96 | 159,119.04 | 204,630.31 | 229,264.42 | 292,693.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,182.34 | 10,896.04 | -10,718.15 | 11,361.75 | 4,026.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.31% | +51.71% | -198.37% | +206% | -64.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 6.41% | -5.53% | 4.72% | 1.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,735.95 | 2,999.38 | 3,727.53 | 2,449.21 | 2,749.49 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,446.39 | 7,896.66 | -14,445.68 | 8,912.54 | 1,277.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +994.77% | +77.6% | -282.93% | +161.7% | -85.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 4.64% | -7.45% | 3.7% | 0.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,383.71 | -1,844.07 | -4,589.7 | -8,395.75 | -4,340.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.24% | -33.27% | -148.89% | -82.93% | +48.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,371.44 | -2,831.35 | -6,375 | -9,342.32 | -4,681.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.73 | 987.27 | 1,785.31 | 946.57 | 341.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.92 | -131.25 | -203.65 | -44.78 | -77.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017.76 | 5,921.34 | -19,239.02 | 472.01 | -3,140.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 0.07 | 0.25 | 4.06 | -0.45 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6,081.24 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017.61 | 5,921.41 | -13,157.54 | 476.07 | -3,140.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.24% | +96.23% | -322.2% | +103.62% | -759.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 3.48% | -6.79% | 0.2% | -1.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.47 | 1,133.54 | 473.53 | 320.78 | 449.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,943.14 | 4,787.88 | -13,631.07 | 155.3 | -3,590.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 13.19 | 30.14 | 14.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,943.14 | 4,787.88 | -13,617.89 | 185.44 | -3,576.48 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.27% | +62.68% | -384.42% | +101.36% | -2,028.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07% | 2.82% | -7.02% | 0.08% | -1.21% | |||||||||
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 | 2,943.14 | 4,787.88 | -13,617.89 | 185.44 | -3,576.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.9 | -2.51 | 0.03 | -0.65 | |||||||||
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 | +200.27% | +62.68% | -379.69% | +101.34% | -2,028.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.87 | -2.51 | 0.03 | -0.65 | |||||||||
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 | +198.05% | +61.11% | -388.79% | +101.34% | -2,028.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,329.88 | 5,329.88 | 5,420.17 | 5,493.45 | 5,493.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,493.45 | 5,493.45 | 5,420.17 | 5,493.45 | 5,493.45 | |||||||||
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 | 8,836.82 | 11,387.66 | -9,434.43 | 16,565.72 | 8,928.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.11% | +28.87% | -182.85% | +275.59% | -46.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 6.7% | -4.87% | 6.88% | 3.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,446.39 | 7,896.66 | -14,445.68 | 8,912.54 | 1,277.14 | |||||||||