| 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 | 5,269 | 5,118.5 | 5,496.3 | 6,239.7 | 7,878.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.9% | -2.86% | +7.38% | +13.53% | +26.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,388.2 | 3,741.5 | 3,911 | 4,429.9 | 4,747.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,880.8 | 1,377 | 1,585.3 | 1,809.8 | 3,130.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.81% | -26.79% | +15.13% | +14.16% | +72.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7% | 26.9% | 28.84% | 29% | 39.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.7 | 206.2 | 219 | 253.6 | 272.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,772.1 | 1,170.8 | 1,366.3 | 1,556.2 | 2,858.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.08% | -33.93% | +16.7% | +13.9% | +83.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.63% | 22.87% | 24.86% | 24.94% | 36.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178 | 176.5 | 263.3 | 173.3 | 120.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.19% | -0.84% | +49.18% | -34.18% | -30.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8 | -6.8 | -5.2 | -4.5 | -3.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.8 | 183.3 | 268.5 | 177.8 | 124.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8 | -10.2 | -4 | 2.9 | -2.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,937.3 | 1,337.1 | 1,625.6 | 1,732.4 | 2,976.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 6.6 | 10.3 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 84.7 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963.6 | 1,458.1 | 1,686.4 | 1,816.9 | 3,067.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.59% | -25.74% | +15.66% | +7.74% | +68.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.27% | 28.49% | 30.68% | 29.12% | 38.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.7 | 334.3 | 405 | 488.2 | 824.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | 2,242.7 | |||||||||
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 | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | 2,242.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.76% | -21.95% | +14.02% | +3.69% | +68.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.33% | 21.96% | 23.31% | 21.29% | 28.47% | |||||||||
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 | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | 2,242.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.84 | 13.12 | 14.91 | 15.43 | 26.01 | |||||||||
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 | +104.17% | -22.1% | +13.66% | +3.49% | +68.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72 | 13.06 | 14.82 | 15.35 | 25.89 | |||||||||
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 | +106.42% | -21.89% | +13.48% | +3.58% | +68.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.51 | 85.68 | 85.95 | 86.12 | 86.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.1 | 86.1 | 86.5 | 86.55 | 86.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 6 | 8.5 | 4 | 7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | -25% | +41.67% | -52.94% | +75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,069.3 | 1,483.4 | 1,612.6 | 1,865.4 | 3,367.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.23% | -28.31% | +8.71% | +15.68% | +80.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.27% | 28.98% | 29.34% | 29.9% | 42.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,772.1 | 1,170.8 | 1,366.3 | 1,556.2 | 2,858.1 | |||||||||