| 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 | 239,103.55 | 335,463.73 | 413,594.01 | 463,697.86 | 401,177.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +40.3% | +23.29% | +12.11% | -13.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,357.34 | 118,548.1 | 143,867.37 | 180,384.89 | 169,570.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,746.22 | 216,915.62 | 269,726.64 | 283,312.97 | 231,607.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.99% | +55.22% | +24.35% | +5.04% | -18.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.45% | 64.66% | 65.22% | 61.1% | 57.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,022.52 | 35,069.69 | 51,182.36 | 44,046.76 | 46,654.95 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,723.7 | 181,845.93 | 218,544.28 | 239,266.21 | 184,952.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.05% | +67.26% | +20.18% | +9.48% | -22.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.47% | 54.21% | 52.84% | 51.6% | 46.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,354.55 | 18,649.07 | 35,448.76 | 64,041.64 | 52,282.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.12% | +1.6% | +90.08% | +80.66% | -18.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31 | -4.71 | -6.86 | -9.29 | -39.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,359.86 | 18,653.79 | 35,455.62 | 64,050.93 | 52,321.54 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,796.3 | 32,031.06 | 55,348.57 | 13,866.15 | 27,214.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,874.55 | 232,526.06 | 309,341.61 | 317,174.01 | 264,449.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.03 | 42.25 | 114.33 | 51.1 | 155.67 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 75,475.89 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,986.35 | 232,521.36 | 383,772.76 | 293,787.09 | 279,313.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.65% | +80.27% | +65.05% | -23.45% | -4.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.95% | 69.31% | 92.79% | 63.36% | 69.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,451.92 | 98,737.61 | 159,154.97 | 84,811.32 | 109,411.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | 169,902.51 | |||||||||
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 | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | 169,902.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +46.16% | +67.9% | -6.96% | -18.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.28% | 39.88% | 54.31% | 45.07% | 42.35% | |||||||||
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 | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | 169,902.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28 | 31.11 | 52.23 | 48.59 | 39.5 | |||||||||
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 | -9.32% | +46.16% | +67.9% | -6.96% | -18.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28 | 31.11 | 52.23 | 48.59 | 39.5 | |||||||||
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 | -9.32% | +46.16% | +67.9% | -6.96% | -18.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | 7.25 | 8.55 | 10.1 | 15.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +5.07% | +17.93% | +18.13% | +49.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,801.24 | 212,249.78 | 257,870.77 | 281,139.01 | 224,284.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.59% | +52.92% | +21.49% | +9.02% | -20.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.05% | 63.27% | 62.35% | 60.63% | 55.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,723.7 | 181,845.93 | 218,544.28 | 239,266.21 | 184,952.99 | |||||||||