| 截止: | 2015 30/06 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,807.38 | 325,048.55 | 519,070.76 | 519,732.33 | 615,874.64 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | +12.55% | +59.69% | +0.13% | +18.5% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,743.28 | 307,917.74 | 499,611.94 | 526,714.11 | 574,877.53 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,064.11 | 17,130.81 | 19,458.82 | -6,981.78 | 40,997.11 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.78% | +89% | +13.59% | -135.88% | +687.2% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 5.27% | 3.75% | -1.34% | 6.66% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,710.96 | -9,459.49 | -11,352.36 | -26,534.39 | -56,784.16 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,442.91 | 5,537.26 | -5,184.84 | -12,022.22 | 20,050.47 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.97 | 13,440.62 | 3,375.58 | -43,978.89 | 4,263.42 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.14 | 1,887.01 | 2,194.27 | 1,483.67 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.11 | 15,327.63 | 5,569.84 | -42,495.22 | 4,263.42 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.96% | +4,168.26% | -63.66% | -862.95% | +110.03% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,318.32 | 3,347.66 | -2,899.47 | -11,512.31 | 19.48 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,959.21 | 11,979.96 | 8,469.31 | -30,982.92 | 4,243.94 | |||||||||||
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 | -2,959.21 | 11,979.96 | 8,469.31 | -30,982.92 | 4,243.94 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.13% | +504.84% | -29.3% | -465.83% | +113.7% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02% | 3.69% | 1.63% | -5.96% | 0.69% | |||||||||||
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 | -2,959.21 | 11,979.96 | 8,469.31 | -30,982.92 | 4,243.94 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 0.43 | 0.31 | -1.12 | 0.15 | |||||||||||
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 | -117.13% | +504.84% | -29.3% | -465.83% | +113.37% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 0.43 | 0.31 | -1.12 | 0.15 | |||||||||||
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 | -117.13% | +504.84% | -29.3% | -465.83% | +113.37% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,615.19 | 27,615.19 | 27,615.19 | 27,615.19 | 28,292.9 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,615.19 | 27,615.19 | 27,615.19 | 27,615.19 | 28,292.9 | |||||||||||
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 | 28,420.74 | 36,342.31 | 40,011.92 | 16,859.87 | 62,045.9 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.62% | +27.87% | +10.1% | -57.86% | +268.01% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84% | 11.18% | 7.71% | 3.24% | 10.07% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,064.11 | 17,130.81 | 19,458.82 | -6,981.78 | 40,997.11 | |||||||||||