| 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 | 28,197.3 | 31,138.6 | 27,121.4 | 26,421.6 | 24,285.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.7% | +10.43% | -12.9% | -2.58% | -8.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,406.1 | 27,609.3 | 23,553 | 22,485.7 | 20,333.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,791.2 | 3,529.3 | 3,568.4 | 3,935.9 | 3,951.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.02% | -6.91% | +1.11% | +10.3% | +0.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 11.33% | 13.16% | 14.9% | 16.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,387.8 | 847.9 | 1,064.3 | 761.2 | 1,898.7 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,596.6 | 2,681.4 | 2,504.1 | 3,174.7 | 2,052.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -660.8% | +267.94% | -6.61% | +26.78% | -35.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.66% | 8.61% | 9.23% | 12.02% | 8.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098.7 | 1,510.9 | 2,101.1 | 1,056.1 | -2,689 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.29% | +37.52% | +39.06% | -49.74% | -354.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744.8 | -664 | -853.7 | -2,552.7 | -6,646.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.5 | 2,174.9 | 2,954.8 | 3,608.8 | 3,957.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.4 | 75.3 | 719.1 | 754.7 | 1,313.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.5 | 4,267.6 | 5,324.3 | 4,985.5 | 677.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -56 | - | - | 42.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.2 | 117 | 150 | -380.5 | -894.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,443 | 2,458.2 | 2,847 | 3,320.6 | 3,028.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.67% | +0.62% | +15.82% | +16.64% | -8.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 7.89% | 10.5% | 12.57% | 12.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.2 | 576.2 | 763.9 | 700.6 | 666.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708 | 2,184.3 | 2,083.1 | 2,620 | 2,362.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4 | -14.4 | -24.2 | -77.9 | 2.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,696.6 | 2,169.9 | 2,058.9 | 2,542.1 | 2,364.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.16% | +27.9% | -5.12% | +23.47% | -6.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 6.97% | 7.59% | 9.62% | 9.74% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.1 | 583.1 | 487.9 | 355.2 | 202.3 | |||||||||
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 | 1,157.3 | 1,284.5 | 1,571 | 2,186.9 | 2,162 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.3 | 0.37 | 0.51 | 0.49 | |||||||||
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 | +115.71% | +10.99% | +22.32% | +38.56% | -2.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.3 | 0.36 | 0.51 | 0.49 | |||||||||
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 | +115.71% | +10.99% | +21.78% | +39.02% | -3.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302.25 | 4,302.25 | 4,301.57 | 4,321.46 | 4,400.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302.25 | 4,302.25 | 4,301.57 | 4,326.34 | 4,444.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.55 | 0.55 | 0.59 | 0.59 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.73% | +3.37% | 0% | +6.56% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.4 | 4,138.9 | 3,935.8 | 4,682.4 | 3,619.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.78% | +8,631.86% | -4.91% | +18.97% | -22.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17% | 13.29% | 14.51% | 17.72% | 14.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,596.6 | 2,681.4 | 2,504.1 | 3,174.7 | 2,052.8 | |||||||||