| 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 | 16,022.11 | 17,139.44 | 17,820.07 | 20,446.56 | 37,381.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.77% | +6.97% | +3.97% | +14.74% | +82.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,254.6 | 9,260.42 | 9,285.87 | 11,238.84 | 25,347.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,767.52 | 7,879.02 | 8,534.2 | 9,207.73 | 12,034.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.5% | +16.42% | +8.32% | +7.89% | +30.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.24% | 45.97% | 47.89% | 45.03% | 32.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.79 | 4,154.83 | 1,310.88 | 1,163.82 | 3,668.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,866.73 | 3,724.19 | 7,223.32 | 8,043.91 | 8,365.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | -23.48% | +93.96% | +11.36% | +4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.38% | 21.73% | 40.53% | 39.34% | 22.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869.19 | 1,507.25 | 1,707.08 | 3,218.93 | 2,480.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.93% | +73.41% | +13.26% | +88.56% | -22.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.97 | -38.68 | -15.89 | -60.08 | -937.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.16 | 1,545.93 | 1,722.97 | 3,279.01 | 3,417.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.79 | 184.43 | 626.3 | 81.13 | -254.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,676.12 | 5,415.87 | 9,556.7 | 11,343.98 | 10,591.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.31 | 5.59 | 0.23 | 14.92 | 1,460.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.78 | -172.44 | -33.57 | -16.15 | -13.44 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,658.65 | 5,270.97 | 9,765.21 | 11,468.32 | 12,078.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.23% | -6.85% | +85.26% | +17.44% | +5.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.32% | 30.75% | 54.8% | 56.09% | 32.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378.47 | 1,241.03 | 2,108.23 | 2,286.84 | 2,367.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,280.18 | 4,029.94 | 7,656.99 | 9,181.48 | 9,710.66 | |||||||||
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 | 4,280.18 | 4,029.94 | 7,656.99 | 9,181.48 | 9,710.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.81% | -5.85% | +90% | +19.91% | +5.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.71% | 23.51% | 42.97% | 44.9% | 25.98% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.77 | 438.82 | 989.67 | 977.85 | 1,048.55 | |||||||||
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 | 3,840.41 | 3,591.12 | 6,667.31 | 8,203.63 | 8,662.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.2 | 2.22 | 2.73 | 2.89 | |||||||||
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 | +14.14% | -7.37% | +85.61% | +23.04% | +5.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.2 | 2.22 | 2.73 | 2.89 | |||||||||
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 | +14.14% | -7.37% | +85.61% | +23.04% | +5.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,970.99 | 2,999.25 | 3,000 | 3,000 | 3,000 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,970.99 | 2,999.25 | 3,000 | 3,000 | 3,000 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.19 | 2.79 | 2.7 | 2.85 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | +134.38% | -3.14% | +5.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,440.12 | 4,258.74 | 7,402.59 | 8,507.17 | 8,817.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.79% | -21.72% | +73.82% | +14.92% | +3.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.95% | 24.85% | 41.54% | 41.61% | 23.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,866.73 | 3,724.19 | 7,223.32 | 8,043.91 | 8,365.71 | |||||||||