| 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 | 13,958.4 | 16,936.5 | 9,880.8 | 9,956.3 | 10,726.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.77% | +21.34% | -41.66% | +0.76% | +7.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,695.8 | 10,305.7 | 6,258.6 | 5,800.7 | 6,422.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,262.6 | 6,630.8 | 3,622.2 | 4,155.6 | 4,304.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.88% | +5.88% | -45.37% | +14.73% | +3.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.87% | 39.15% | 36.66% | 41.74% | 40.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,066.1 | 5,374.1 | 3,485.7 | 2,881.2 | 2,687.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.5 | 1,256.7 | 136.5 | 1,274.4 | 1,616.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.64% | +5.03% | -89.14% | +833.63% | +26.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57% | 7.42% | 1.38% | 12.8% | 15.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.5 | -571.5 | -898.9 | -894.9 | -553 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.57% | -18.69% | -57.29% | +0.44% | +38.21% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.8 | -589.3 | -909 | -919.4 | -586.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.3 | 17.8 | 10.1 | 24.5 | 33.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | 55 | -324.8 | -36.1 | 45 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.8 | 740.2 | -1,087.2 | 343.4 | 1,108.7 | |||||||||
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 | -268 | -624.4 | -1,109.5 | 483.2 | 352 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.1 | 58.8 | -2,263 | 783.5 | 1,436.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.37% | -86.79% | -3,948.64% | +134.62% | +83.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 0.35% | -22.9% | 7.87% | 13.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.7 | 84.5 | -48.3 | 157.9 | 277.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.4 | -25.7 | -3,951.8 | -381.4 | 3,548.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.2 | -121.2 | -81 | 8.8 | -82.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.2 | -146.9 | -4,032.8 | -372.6 | 3,465.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.98% | -170.9% | -2,645.27% | +90.76% | +1,030.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | -0.87% | -40.81% | -3.74% | 32.31% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||
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 | 207.1 | -147 | -2,295.8 | 634.3 | 1,076.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.21 | -57.75 | -667.77 | 76.6 | 129.73 | |||||||||
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 | +105.39% | -172% | -1,056.24% | +111.47% | +69.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.21 | -57.75 | -667.77 | 72.7 | 127.4 | |||||||||
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 | +105.39% | -172% | -1,056.24% | +110.89% | +75.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 2.55 | 3.44 | 8.28 | 8.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 2.55 | 3.44 | 8.45 | 8.45 | |||||||||
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 | 1,536.3 | 1,606.3 | 319.3 | 1,440.1 | 1,800.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.4% | +4.56% | -80.12% | +351.02% | +25.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 9.48% | 3.23% | 14.46% | 16.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.5 | 1,256.7 | 136.5 | 1,274.4 | 1,616.7 | |||||||||