| 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 | 12,239.98 | 23,907.12 | 47,495.91 | 41,285.89 | 34,045.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | +95.32% | +98.67% | -13.07% | -17.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,910.18 | 19,674.19 | 27,507.47 | 27,365.03 | 26,173.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,329.81 | 4,232.93 | 19,988.44 | 13,920.87 | 7,872.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.09% | +81.69% | +372.21% | -30.36% | -43.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.03% | 17.71% | 42.08% | 33.72% | 23.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.93 | -632.86 | -2,829.77 | -147.01 | -777.16 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870.88 | 4,865.78 | 22,818.21 | 14,067.87 | 8,649.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.48% | +160.08% | +368.95% | -38.35% | -38.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 20.35% | 48.04% | 34.07% | 25.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.25 | 69.63 | 1,138.9 | 5,846.48 | 1,831.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.42% | +152.65% | +1,535.69% | +413.35% | -68.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -549.62 | -522.09 | -1,400.2 | -1,001.9 | -378.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.37 | 591.72 | 2,539.1 | 6,848.38 | 2,209.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.15 | 1,017.06 | 4,347.1 | 1,211.76 | 1,258.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,872.78 | 5,952.47 | 28,304.2 | 21,126.11 | 11,739.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.15 | 108.4 | 3,340.49 | 32.71 | 4,438.42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.43 | 246.78 | 235.09 | 335.53 | 695.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,442.19 | 6,297.14 | 31,876.55 | 21,693.6 | 22,001.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +157.85% | +406.21% | -31.94% | +1.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95% | 26.34% | 67.11% | 52.54% | 64.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.17 | 647.25 | 1,882.25 | 1,511.86 | 1,553.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,265.03 | 5,649.89 | 29,994.3 | 20,181.74 | 20,448.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -4.32 | -1.03 | -1.65 | -1.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,263.78 | 5,645.58 | 29,993.27 | 20,180.09 | 20,447.47 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | +149.39% | +431.27% | -32.72% | +1.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.49% | 23.61% | 63.15% | 48.88% | 60.06% | |||||||||
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 | 2,263.78 | 5,645.58 | 29,993.27 | 20,180.09 | 20,447.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43 | 28.5 | 151.41 | 101.87 | 103.22 | |||||||||
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 | -6.19% | +149.39% | +431.27% | -32.72% | +1.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43 | 28.5 | 151.41 | 101.87 | 103.22 | |||||||||
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 | -6.19% | +149.39% | +431.27% | -32.72% | +1.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 3.33 | 13.33 | 23.33 | 33 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +66.67% | +300% | +75% | +41.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,517.59 | 6,702.58 | 25,159.07 | 16,103.68 | 10,978.62 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.97% | +90.54% | +275.36% | -35.99% | -31.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.74% | 28.04% | 52.97% | 39.01% | 32.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870.88 | 4,865.78 | 22,818.21 | 14,067.87 | 8,649.67 | |||||||||