| 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 | 63,703.15 | 83,134.56 | 128,221.45 | 159,731.01 | 141,486.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +30.5% | +54.23% | +24.57% | -11.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,685.2 | 16,881.67 | 26,296.74 | 34,833.73 | 40,142.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,017.94 | 66,252.89 | 101,924.71 | 124,897.27 | 101,343.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | +35.16% | +53.84% | +22.54% | -18.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.95% | 79.69% | 79.49% | 78.19% | 71.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,567.96 | 16,005.3 | 24,716.04 | 23,365.37 | 23,480.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,449.99 | 50,247.59 | 77,208.67 | 101,531.91 | 77,862.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | +24.22% | +53.66% | +31.5% | -23.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.5% | 60.44% | 60.22% | 63.56% | 55.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,940.54 | 2,541.01 | 4,484.9 | 9,665.16 | 9,910.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.43% | -35.52% | +76.5% | +115.5% | +2.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -34.58 | -70.28 | -63.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,940.54 | 2,541.01 | 4,519.48 | 9,735.44 | 9,973.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.16 | -672.29 | 4,153.61 | -834.22 | 820.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,931.36 | 52,116.31 | 85,847.18 | 110,362.85 | 88,593.15 | |||||||||
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 | 43,931.36 | 52,116.31 | 85,847.18 | 110,362.85 | 88,593.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.42% | +18.63% | +64.72% | +28.56% | -19.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.96% | 62.69% | 66.95% | 69.09% | 62.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,486.45 | 19,053.3 | 29,718.47 | 33,074.79 | 23,211.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,444.91 | 33,063.01 | 56,128.71 | 77,288.06 | 65,381.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -12.28 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,444.91 | 33,063.01 | 56,128.71 | 77,288.06 | 65,368.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +5.15% | +69.76% | +37.7% | -15.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.36% | 39.77% | 43.77% | 48.39% | 46.2% | |||||||||
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 | 31,444.91 | 33,063.01 | 56,128.71 | 77,288.06 | 65,368.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 27.54 | 46.75 | 64.37 | 54.45 | |||||||||
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 | +3.73% | +5.15% | +69.76% | +37.7% | -15.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 27.54 | 46.75 | 64.37 | 54.45 | |||||||||
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 | +3.73% | +5.15% | +69.76% | +37.7% | -15.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.63 | 1,200.63 | 1,200.63 | 1,200.62 | 1,200.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.63 | 1,200.63 | 1,200.63 | 1,200.62 | 1,200.62 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67 | 13.78 | 16.33 | 25.78 | 21.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,211.4% | -12.06% | +18.55% | +57.82% | -15.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,733.89 | 61,451.11 | 89,553.24 | 112,691.61 | 96,197.29 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.72% | +37.37% | +45.73% | +25.84% | -14.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.22% | 73.92% | 69.84% | 70.55% | 67.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,449.99 | 50,247.59 | 77,208.67 | 101,531.91 | 77,862.42 | |||||||||