| 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 | 179,161.73 | 275,505.78 | 177,710.64 | 152,481.03 | 215,136.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.92% | +53.77% | -35.5% | -14.2% | +41.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,626.21 | 257,265.32 | 169,923.08 | 133,257.94 | 184,247.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,535.52 | 18,240.46 | 7,787.56 | 19,223.09 | 30,889.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.25% | +10.31% | -57.31% | +146.84% | +60.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 6.62% | 4.38% | 12.61% | 14.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,782.09 | 5,609.29 | 5,154.85 | 9,996.17 | 8,085.67 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,753.42 | 12,631.16 | 2,632.71 | 9,226.92 | 22,803.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.97% | -0.96% | -79.16% | +250.47% | +147.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12% | 4.58% | 1.48% | 6.05% | 10.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.18 | 7,112.3 | 6,272.26 | 6,310.38 | 1,341.17 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.72% | +333.9% | -11.81% | +0.61% | -78.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.75 | -21.52 | -17.83 | -10.76 | -9.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.92 | 7,133.82 | 6,290.1 | 6,321.14 | 1,350.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.41 | 277.25 | 335.7 | 406.12 | 568.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,674 | 20,020.72 | 9,240.67 | 15,943.42 | 24,713.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.29 | 99.53 | 23.79 | 108.58 | 214.12 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.09 | 261.96 | 306.8 | 877.68 | 544.36 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,199.19 | 25,452.58 | 16,461.11 | 22,712.87 | 37,489.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.74% | +39.86% | -35.33% | +37.98% | +65.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 9.24% | 9.26% | 14.9% | 17.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,370.6 | 9,650.73 | 6,796.68 | 7,640.44 | 14,479.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | 23,009.66 | |||||||||
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 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | 23,009.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.43% | +23.18% | -38.84% | +55.96% | +52.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 5.74% | 5.44% | 9.88% | 10.7% | |||||||||
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 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | 23,009.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.21 | 201.04 | 122.96 | 191.76 | 292.74 | |||||||||
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 | +152.43% | +23.18% | -38.84% | +55.96% | +52.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.21 | 201.04 | 122.96 | 191.76 | 292.74 | |||||||||
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 | +152.43% | +23.18% | -38.84% | +55.96% | +52.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.5 | 93.75 | 71.8 | 114.7 | 176 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245% | -9.42% | -23.41% | +59.75% | +53.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,839.24 | 15,976 | 6,326.54 | 15,064.6 | 28,975.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.19% | +0.86% | -60.4% | +138.12% | +92.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 5.8% | 3.56% | 9.88% | 13.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,753.42 | 12,631.16 | 2,632.71 | 9,226.92 | 22,803.66 | |||||||||