| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,908 | 25,512 | 31,068.58 | 31,392.29 | 34,262.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.19% | +42.46% | +21.78% | +1.04% | +9.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,946 | 24,032 | 8,671.37 | 8,603.32 | 9,275.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962 | 1,480 | 22,397.21 | 22,788.97 | 24,986.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.88% | +53.85% | +1,413.32% | +1.75% | +9.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 5.8% | 72.09% | 72.59% | 72.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28 | 29 | 20,335.92 | 20,728.39 | 22,732.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990 | 1,451 | 2,061.29 | 2,060.58 | 2,254.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.68% | +46.57% | +42.06% | -0.03% | +9.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 5.69% | 6.63% | 6.56% | 6.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113 | -77 | -109.83 | -162.93 | -203.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.91% | +31.86% | -42.63% | -48.36% | -24.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117 | -106 | -172.12 | -206.28 | -252.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 29 | 62.29 | 43.35 | 49.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51 | 115 | 18.03 | -20.18 | 10.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928 | 1,489 | 1,969.5 | 1,877.47 | 2,061.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | -7 | 19.67 | -151.72 | -23.05 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302 | -2 | -8.2 | -26.16 | -26.03 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464 | 1,469 | 1,751.49 | 1,536.65 | 1,921.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.95% | +216.59% | +19.23% | -12.27% | +25.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 5.76% | 5.64% | 4.9% | 5.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107 | 352 | 430.29 | 479.83 | 523.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357 | 1,117 | 1,321.2 | 1,056.82 | 1,398.16 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4 | -4.1 | -7.47 | -8.92 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357 | 1,113 | 1,317.1 | 1,049.35 | 1,389.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.42% | +211.76% | +18.34% | -20.33% | +32.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 4.36% | 4.24% | 3.34% | 4.05% | |||||||||
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 | 357 | 1,113 | 1,317.1 | 1,049.35 | 1,389.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.63 | 0.76 | 0.62 | 0.82 | |||||||||
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 | +149.46% | +212.64% | +20.78% | -18.55% | +33.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.63 | 0.75 | 0.61 | 0.82 | |||||||||
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 | +150% | +212.82% | +20.65% | -18.61% | +33.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784 | 1,779 | 1,428.56 | 1,274.32 | 1,262.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785 | 1,779 | 1,430.2 | 1,275.81 | 1,263.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.32 | 0.43 | 0.45 | 0.49 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +125% | +36.86% | +3.67% | +9.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283 | 1,770 | 2,398.97 | 2,400.65 | 2,629.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.22% | +37.96% | +35.53% | +0.07% | +9.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 6.94% | 7.72% | 7.65% | 7.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990 | 1,451 | 2,061.29 | 2,060.58 | 2,254.15 | |||||||||