| 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 | 37,089.36 | 54,146.81 | 60,105.87 | 58,676.93 | 59,201.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.37% | +45.99% | +11.01% | -2.38% | +0.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,791.24 | 47,623.78 | 52,038.42 | 49,151.39 | 50,181.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,298.12 | 6,523.03 | 8,067.45 | 9,525.54 | 9,020.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +289.74% | +23.12% | +23.68% | +18.07% | -5.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28% | 12.05% | 13.42% | 16.23% | 15.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,134.16 | 4,444.17 | 5,219.41 | 4,205.35 | 4,707.12 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,163.96 | 2,078.86 | 2,848.04 | 5,320.19 | 4,313.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.5% | -3.93% | +37% | +86.8% | -18.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83% | 3.84% | 4.74% | 9.07% | 7.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,035 | -1,180.47 | -2,923.87 | -4,742.78 | -3,484.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.35% | -14.06% | -147.69% | -62.21% | +26.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,135.73 | -1,229.08 | -3,000.4 | -4,832.43 | -3,518.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.72 | 48.61 | 76.52 | 89.65 | 33.89 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.11 | 2,104.52 | 3,525.03 | -206.33 | 156.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.84 | 3,002.9 | 3,449.2 | 371.09 | 985.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.96 | 8.08 | 40.85 | 86.93 | 30.79 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39 | - | 0.6 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.19 | 3,010.98 | 3,490.65 | 458.02 | 1,016.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.67% | +190.02% | +15.93% | -86.88% | +121.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 5.56% | 5.81% | 0.78% | 1.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.65 | 734.94 | 839.46 | 928.05 | 885.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.54 | 2,276.04 | 2,651.19 | -470.03 | 131.28 | |||||||||
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 | 640.54 | 2,276.04 | 2,651.19 | -470.03 | 131.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.55% | +255.33% | +16.48% | -117.73% | +127.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73% | 4.2% | 4.41% | -0.8% | 0.22% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.97 | 32.08 | 50.02 | 66.64 | 50 | |||||||||
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 | 611.57 | 2,243.96 | 2,601.17 | -536.67 | 81.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06 | 33.24 | 38.54 | -7.95 | 1.2 | |||||||||
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 | +114.67% | +266.92% | +15.92% | -120.63% | +115.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24 | 30.22 | 34.72 | -7.95 | 1.11 | |||||||||
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 | +113.34% | +266.75% | +14.89% | -122.9% | +113.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.2 | 74.24 | 74.92 | 67.5 | 73.43 | |||||||||
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 | 3,116.02 | 3,034.55 | 3,863.45 | 6,529.59 | 5,523.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +298.06% | -2.61% | +27.32% | +69.01% | -15.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4% | 5.6% | 6.43% | 11.13% | 9.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,163.96 | 2,078.86 | 2,848.04 | 5,320.19 | 4,313.53 | |||||||||