| 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 | 50,625.24 | 58,684.34 | 50,963.85 | 60,338.49 | 60,053.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.09% | +15.92% | -13.16% | +18.39% | -0.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,628.15 | 39,214.36 | 34,626.81 | 40,009.07 | 39,484.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,997.09 | 19,469.98 | 16,337.04 | 20,329.42 | 20,568.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.36% | +49.8% | -16.09% | +24.44% | +1.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.67% | 33.18% | 32.06% | 33.69% | 34.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,858.06 | 16,374.96 | 5,556.41 | 15,917.6 | 16,611.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,860.97 | 3,095.02 | 10,780.63 | 4,411.82 | 3,957.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12% | +117.33% | +248.32% | -59.08% | -10.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.28% | 5.27% | 21.15% | 7.31% | 6.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554.06 | -622.24 | -1,036.69 | -775.23 | -579.84 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | -12.31% | -66.61% | +25.22% | +25.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -616 | -701.84 | -1,163.46 | -1,164.13 | -948.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.94 | 79.6 | 126.77 | 388.9 | 368.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.16 | 679.16 | -82.95 | 547.65 | 539.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,181.87 | 3,151.94 | 9,660.98 | 4,184.24 | 3,916.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.92 | 45.03 | 296.84 | 10.11 | 6.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,064.7 | -2,459.21 | -1,677.63 | -1,657.14 | -1,828.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,662.74 | 737.9 | 8,284.02 | 2,550.19 | 2,095.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | +104.18% | +1,022.65% | -69.22% | -17.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.89% | 1.26% | 16.25% | 4.23% | 3.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.81 | -268.8 | 56.74 | 239.61 | 46.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | 2,049.18 | |||||||||
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 | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | 2,049.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | +105.88% | +717.25% | -71.92% | -11.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.82% | 1.72% | 16.14% | 3.83% | 3.41% | |||||||||
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 | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | 2,049.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -845.82 | 49.72 | 406.38 | 114 | 101.22 | |||||||||
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 | +6.82% | +105.88% | +717.25% | -71.95% | -11.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -846 | 49.72 | 406 | 114 | 101.22 | |||||||||
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 | +6.83% | +105.88% | +716.49% | -71.92% | -11.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25 | 20.25 | 20.25 | 20.27 | 20.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25 | 20.25 | 20.25 | 20.27 | 20.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,095.4 | 3,901.4 | 11,719.72 | 5,143.52 | 4,743.36 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.46% | +122.82% | +200.4% | -56.11% | -7.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.77% | 6.65% | 23% | 8.52% | 7.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,860.97 | 3,095.02 | 10,780.63 | 4,411.82 | 3,957.04 | |||||||||