| 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 | 228,581.17 | 234,952.39 | 250,958.27 | 259,456.8 | 252,403.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.25% | +2.79% | +6.81% | +3.39% | -2.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,051.7 | 206,011.2 | 215,354.09 | 215,724.06 | 217,389.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,529.48 | 28,941.19 | 35,604.18 | 43,732.74 | 35,014.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | -31.95% | +23.02% | +22.83% | -19.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.61% | 12.32% | 14.19% | 16.86% | 13.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,632.79 | 28,947.67 | 30,112.45 | 31,371.36 | 31,589.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,896.69 | -6.48 | 5,491.73 | 12,361.38 | 3,424.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.11% | -100.07% | +84,838.7% | +125.09% | -72.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | -0% | 2.19% | 4.76% | 1.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,134.41 | -2,050.15 | -5,202.93 | -4,716.09 | -3,512.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | -80.72% | -153.78% | +9.36% | +25.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,221.84 | -3,114.35 | -6,140.51 | -5,921.15 | -5,095.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.43 | 1,064.2 | 937.57 | 1,205.06 | 1,582.16 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,103.27 | 2,794.58 | 1,478.86 | 1,881.74 | 1,326.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,865.56 | 737.94 | 1,767.65 | 9,527.04 | 1,238.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.09 | -9.18 | 57.26 | 18.97 | -293.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,837.25 | -19,920.66 | -11,326.95 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,349.67 | -19,191.9 | -9,502.04 | 9,546 | 930.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334.97% | -361.13% | +50.49% | +200.46% | -90.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | -8.17% | -3.79% | 3.68% | 0.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.72 | 1,335.62 | -1,029.38 | 3,575.56 | -2,898.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,165.95 | -20,527.52 | -8,472.66 | 5,970.44 | 3,828.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,470.11 | 7,301.98 | 1,691.91 | -2,382.54 | -1,670.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,695.84 | -13,225.54 | -6,780.75 | 3,587.9 | 2,158.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207% | -457.85% | +48.73% | +152.91% | -39.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62% | -5.63% | -2.7% | 1.38% | 0.86% | |||||||||
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 | 3,695.84 | -13,225.54 | -6,780.75 | 3,587.9 | 2,158.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,565.58 | -16,337.92 | -8,299.36 | 4,384 | 2,636.07 | |||||||||
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 | +207% | -457.85% | +49.2% | +152.82% | -39.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,565.58 | -16,337.92 | -8,299.36 | 4,384 | 2,636.07 | |||||||||
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 | +207% | -457.85% | +49.2% | +152.82% | -39.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.81 | 0.82 | 0.82 | 0.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.81 | 0.82 | 0.82 | 0.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,300 | 1,300 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,594.41 | 16,296.78 | 23,159.1 | 27,981.64 | 17,981.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.56% | -33.74% | +42.11% | +20.82% | -35.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 6.94% | 9.23% | 10.78% | 7.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,896.69 | -6.48 | 5,491.73 | 12,361.38 | 3,424.86 | |||||||||