| 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 | 24,125.66 | 28,471.39 | 37,907 | 42,002 | 46,070 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.32% | +18.01% | +33.14% | +10.8% | +9.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,829.65 | 26,819.71 | 10,580 | 11,511 | 12,472 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.01 | 1,651.68 | 27,327 | 30,491 | 33,598 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.12% | +27.44% | +1,554.5% | +11.58% | +10.19% | |||||||||
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 | -37.72 | 32.36 | 24,812 | 27,734 | 30,567 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.73 | 1,619.32 | 2,515 | 2,757 | 3,031 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.16% | +21.41% | +55.31% | +9.62% | +9.94% | |||||||||
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 | -152.23 | -85.93 | -134 | -218 | -273 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | +43.55% | -55.94% | -62.69% | -25.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.62 | -118.3 | -210 | -276 | -340 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 32.36 | 76 | 58 | 67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.71 | 128.34 | 22 | -27 | 14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.2 | 1,661.72 | 2,403 | 2,512 | 2,772 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | -7.81 | 24 | -203 | -31 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.85 | -2.23 | -10 | -35 | -35 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.1 | 1,639.4 | 2,137 | 2,056 | 2,584 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.46% | +162.26% | +30.35% | -3.79% | +25.68% | |||||||||
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 | 144.15 | 392.83 | 525 | 642 | 704 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.95 | 1,246.57 | 1,612 | 1,414 | 1,880 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4.46 | -5 | -10 | -12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.95 | 1,242.11 | 1,607 | 1,404 | 1,868 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.98% | +158.26% | +29.38% | -12.63% | +33.05% | |||||||||
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 | 480.95 | 1,242.11 | 1,607 | 1,404 | 1,868 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.7 | 0.92 | 0.82 | 1.1 | |||||||||
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 | +160.2% | +158.99% | +32.05% | -10.69% | +33.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.7 | 0.92 | 0.82 | 1.1 | |||||||||
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 | +160.76% | +159.13% | +31.91% | -10.75% | +33.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,403.4 | 1,985.36 | 1,743 | 1,705 | 1,697 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,404.75 | 1,985.36 | 1,745 | 1,707 | 1,699 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.35 | 0.53 | 0.6 | 0.66 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +86.39% | +49.63% | +13.69% | +10.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,728.46 | 1,975.32 | 2,927 | 3,212 | 3,536 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.25% | +14.28% | +48.18% | +9.74% | +10.09% | |||||||||
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 | 1,333.73 | 1,619.32 | 2,515 | 2,757 | 3,031 | |||||||||