| 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 | 2,804.9 | 4,250.49 | 6,721.35 | 5,738.03 | 5,998.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.18% | +51.54% | +58.13% | -14.63% | +4.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,191.96 | 3,148.69 | 3,964.92 | 4,583.92 | 4,242.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.94 | 1,101.81 | 2,756.43 | 1,154.11 | 1,756.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.83% | +79.76% | +150.17% | -58.13% | +52.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.85% | 25.92% | 41.01% | 20.11% | 29.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.52 | 251.84 | 539.74 | 448.63 | 543.61 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.42 | 849.96 | 2,216.69 | 705.48 | 1,213.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.93% | +95.65% | +160.8% | -68.17% | +71.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49% | 20% | 32.98% | 12.29% | 20.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.82 | -40.17 | 92.26 | 105.59 | 19.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.23% | +12.33% | +329.68% | +14.44% | -81.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.3 | -47.78 | -11.77 | -15.97 | -3.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49 | 7.61 | 104.03 | 121.56 | 22.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -19.99 | -93.04 | 38.97 | 15.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.59 | 789.81 | 2,215.92 | 850.04 | 1,247.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62 | 0.06 | 0.11 | 0.06 | -0.08 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 11.86 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.95 | 802.45 | 2,223.7 | 854.26 | 1,309 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.12% | +106.85% | +177.12% | -61.58% | +53.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83% | 18.88% | 33.08% | 14.89% | 21.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.24 | 331.57 | 823.31 | 347.24 | 448.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.7 | 470.88 | 1,400.39 | 507.01 | 860.16 | |||||||||
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 | 278.7 | 470.88 | 1,400.39 | 507.01 | 860.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.39% | +68.95% | +197.4% | -63.79% | +69.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 11.08% | 20.83% | 8.84% | 14.34% | |||||||||
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 | 278.7 | 470.88 | 1,400.39 | 507.01 | 860.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 2.69 | 8 | 2.9 | 4.91 | |||||||||
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 | -44.22% | +68.95% | +197.4% | -63.79% | +69.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 2.69 | 8 | 2.9 | 4.91 | |||||||||
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 | -44.22% | +68.95% | +197.4% | -63.79% | +69.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.03 | 175.03 | 175.03 | 175.03 | 175.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.03 | 175.03 | 175.03 | 175.03 | 175.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2 | 4 | 2 | 4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +100% | +100% | -50% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.8 | 1,184.88 | 2,593.99 | 1,087.39 | 1,584.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.37% | +63.03% | +118.92% | -58.08% | +45.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.91% | 27.88% | 38.59% | 18.95% | 26.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.42 | 849.96 | 2,216.69 | 705.48 | 1,213.11 | |||||||||