| 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 | 248,218.46 | 176,395.52 | 547,677.78 | 278,961.47 | 341,002.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.03% | -28.94% | +210.48% | -49.06% | +22.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,314.22 | 148,400.88 | 479,659.08 | 215,045.63 | 272,085.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,904.24 | 27,994.64 | 68,018.7 | 63,915.85 | 68,916.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.05% | +0.32% | +142.97% | -6.03% | +7.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 15.87% | 12.42% | 22.91% | 20.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,559.93 | 6,845.54 | 9,283.35 | 11,865.44 | 16,440.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,344.31 | 21,149.09 | 58,735.35 | 52,050.41 | 52,476.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.75% | -0.91% | +177.72% | -11.38% | +0.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6% | 11.99% | 10.72% | 18.66% | 15.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,464.93 | -10,075.15 | -17,598.72 | -18,590.33 | -15,660.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.38% | +19.17% | -74.67% | -5.63% | +15.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,606.34 | -19,558.28 | -22,625.18 | -21,222.09 | -18,585.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,141.42 | 9,483.13 | 5,026.46 | 2,631.76 | 2,924.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,602 | -536.46 | -1,531.57 | -2,035.77 | -1,991.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,277.38 | 10,537.48 | 39,605.05 | 31,424.3 | 34,824.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,277.38 | 10,537.48 | 39,605.05 | 31,424.3 | 34,824.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.92% | +44.8% | +275.85% | -20.66% | +10.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 5.97% | 7.23% | 11.26% | 10.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605.73 | 2,527.51 | 1,408.34 | 511.4 | 728.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,671.64 | 8,009.98 | 38,196.71 | 30,912.9 | 34,095.74 | |||||||||
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 | 5,671.64 | 8,009.98 | 38,196.71 | 30,912.9 | 34,095.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.14% | +41.23% | +376.86% | -19.07% | +10.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 4.54% | 6.97% | 11.08% | 10% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,000 | - | |||||||||
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 | 5,671.64 | 8,009.98 | 38,196.71 | 29,912.9 | 34,095.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119 | 1,580 | 7,534 | 5,899.98 | 6,725 | |||||||||
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 | +217.9% | +41.2% | +376.84% | -21.69% | +13.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119 | 1,580 | 7,534 | 5,899.98 | 6,725 | |||||||||
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 | +217.9% | +41.2% | +376.84% | -21.69% | +13.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 800 | - | - | |||||||||
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 | - | - | - | 70,508.21 | 70,275 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 25.28% | 20.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,344.31 | 21,149.09 | 58,735.35 | 52,050.41 | 52,476.14 | |||||||||