| 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 | 92,084.09 | 191,316.06 | 261,860.4 | 305,539.68 | 310,351.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.72% | +107.76% | +36.87% | +16.68% | +1.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,856.86 | 171,081.26 | 254,630.06 | 290,516.34 | 308,564.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,227.23 | 20,234.8 | 7,230.34 | 15,023.34 | 1,786.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.66% | +527% | -64.27% | +107.78% | -88.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | 10.58% | 2.76% | 4.92% | 0.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.21 | 3,189.17 | 3,671.1 | 8,556.73 | 4,452.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,501.02 | 17,045.63 | 3,559.24 | 6,466.61 | -2,665.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.58% | +581.55% | -79.12% | +81.69% | -141.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 8.91% | 1.36% | 2.12% | -0.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,252.3 | -806.89 | -888.73 | -973.55 | -2,746.92 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.81% | +35.57% | -10.14% | -9.54% | -182.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,307.1 | -1,236.63 | -3,058.14 | -3,621.66 | -3,779.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.81 | 429.74 | 2,169.41 | 2,648.11 | 1,032.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.03 | -346.12 | -1,017.52 | -144.4 | 40.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.76 | 15,892.62 | 1,652.99 | 5,348.66 | -5,372.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | - | 2.21 | 145.31 | 155.63 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.63 | 25.56 | 614.31 | 23.52 | 213.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.02 | 15,918.18 | 3,372.52 | 7,068.67 | -3,963.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.74% | +871.2% | -78.81% | +109.6% | -156.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78% | 8.32% | 1.29% | 2.31% | -1.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.87 | 3,344.73 | 1,547.55 | 3,007.04 | 696.34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.16 | 12,573.45 | 1,824.97 | 4,061.64 | -4,659.67 | |||||||||
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 | 937.16 | 12,573.45 | 1,824.97 | 4,061.64 | -4,659.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.35% | +1,241.66% | -85.49% | +122.56% | -214.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02% | 6.57% | 0.7% | 1.33% | -1.5% | |||||||||
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 | 937.16 | 12,573.45 | 1,824.97 | 4,061.64 | -4,659.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 19.96 | 2.9 | 6.45 | -7.4 | |||||||||
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 | +108.55% | +1,215.19% | -85.49% | +122.56% | -214.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 19.96 | 2.9 | 6.45 | -7.4 | |||||||||
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 | +108.55% | +1,215.19% | -85.49% | +122.56% | -214.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.57 | 630 | 630 | 630 | 630 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.57 | 630 | 630 | 630 | 630 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2 | - | |||||||||
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 | 3,583.35 | 18,158.94 | 4,697.26 | 7,706.72 | -1,239.73 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.68% | +406.76% | -74.13% | +64.07% | -116.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 9.49% | 1.79% | 2.52% | -0.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,501.02 | 17,045.63 | 3,559.24 | 6,466.61 | -2,665.72 | |||||||||