| 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 | 17,868.63 | 28,524.59 | 35,408.6 | 35,175.75 | 38,029.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.73% | +59.64% | +24.13% | -0.66% | +8.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,784.98 | 12,194.9 | 14,391.47 | 12,850.77 | 14,640.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,083.65 | 16,329.7 | 21,017.13 | 22,324.98 | 23,389.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.3% | +61.94% | +28.7% | +6.22% | +4.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.43% | 57.25% | 59.36% | 63.47% | 61.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,809.12 | 11,820.68 | 14,101.76 | 15,119.61 | 16,283.95 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.53 | 4,509.02 | 6,915.37 | 7,205.37 | 7,105.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.95% | +253.78% | +53.37% | +4.19% | -1.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 15.81% | 19.53% | 20.48% | 18.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,345.13 | -2,256.83 | -2,638.33 | -2,614.13 | -3,172.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | +3.77% | -16.9% | +0.92% | -21.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,364.4 | -2,328.11 | -2,690.65 | -2,707.06 | -3,293 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.26 | 71.29 | 52.31 | 92.94 | 120.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.85 | 516.88 | 566.8 | 960.59 | 463.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.76 | 2,769.07 | 4,843.83 | 5,551.83 | 4,396.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7 | 74.11 | 25.62 | 346.57 | -8.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.64 | 181.82 | 261.01 | 15.76 | 416.18 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.81 | 2,985.27 | 5,130.46 | 5,914.17 | 4,803.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.86% | +286.29% | +71.86% | +15.28% | -18.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 10.47% | 14.49% | 16.81% | 12.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.55 | 544.56 | 828.44 | 876.12 | 990.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.88 | 2,153.99 | 4,302.02 | 5,038.05 | 3,813.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.51 | -853.9 | -1,648.7 | -2,230.62 | -1,645.91 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.39 | 1,300.09 | 2,653.33 | 2,807.43 | 2,167.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.76% | +110.58% | +104.09% | +5.81% | -22.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 4.56% | 7.49% | 7.98% | 5.7% | |||||||||
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 | 864.77 | 1,586.81 | 2,653.33 | 2,807.43 | 2,167.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.94 | 1.57 | 1.66 | 1.28 | |||||||||
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 | +208.25% | +83.44% | +67.2% | +5.68% | -23.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.94 | 1.57 | 1.66 | 1.28 | |||||||||
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 | +208.25% | +83.44% | +67.2% | +5.68% | -23.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.97 | 1,687.46 | 1,687.56 | 1,689.55 | 1,694.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.97 | 1,687.46 | 1,687.56 | 1,689.55 | 1,694.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.16 | 0.28 | 0.32 | 0.32 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | +220% | +75% | +14.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,306.18 | 5,572.73 | 8,033.9 | 8,464.08 | 8,512.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.52% | +141.64% | +44.16% | +5.35% | +0.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 19.54% | 22.69% | 24.06% | 22.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.53 | 4,509.02 | 6,915.37 | 7,205.37 | 7,105.22 | |||||||||