| 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 | 5,020.71 | 6,615.53 | 9,463.82 | 11,174.24 | 12,264.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58% | +31.76% | +43.05% | +18.07% | +9.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,244.61 | 5,618.76 | 7,565.03 | 8,899.86 | 9,630.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.1 | 996.77 | 1,898.79 | 2,274.38 | 2,633.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | +28.43% | +90.49% | +19.78% | +15.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46% | 15.07% | 20.06% | 20.35% | 21.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.03 | 283.24 | 357.62 | 350.82 | 349.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.07 | 713.53 | 1,541.16 | 1,923.56 | 2,283.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11% | +33.85% | +115.99% | +24.81% | +18.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.62% | 10.79% | 16.28% | 17.21% | 18.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.68 | -284.4 | -434.19 | -851.4 | -1,035.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.76% | -47.6% | -52.67% | -96.09% | -21.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.32 | -286.28 | -438.39 | -930.18 | -1,232.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 1.88 | 4.2 | 78.78 | 197.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.71 | 398.01 | 368.83 | 276.13 | 257.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.1 | 827.14 | 1,475.8 | 1,348.29 | 1,505.35 | |||||||||
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 | - | - | -46.75 | -84.15 | -154.46 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.08 | 825.33 | 1,438.8 | 1,264.04 | 1,350.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +9.45% | +74.33% | -12.15% | +6.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02% | 12.48% | 15.2% | 11.31% | 11.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.19 | 65.32 | 128.46 | 126.24 | 136.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.89 | 760.01 | 1,310.34 | 1,137.8 | 1,214.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -86.76 | -60.1 | -53.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.89 | 760.01 | 1,223.58 | 1,077.7 | 1,160.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.47% | +14.82% | +61% | -11.92% | +7.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | 11.49% | 12.93% | 9.64% | 9.46% | |||||||||
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 | 661.89 | 760.01 | 1,223.58 | 1,077.7 | 1,160.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 4.24 | 6.83 | 6.02 | 6.48 | |||||||||
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 | +0.47% | +14.82% | +61% | -11.92% | +7.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 4.24 | 6.83 | 6.02 | 6.48 | |||||||||
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 | +0.47% | +14.82% | +61% | -11.92% | +7.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.12 | 179.12 | 179.12 | 179.12 | 179.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.12 | 179.12 | 179.12 | 179.12 | 179.12 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 0.91 | 0.91 | 0.45 | 1.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | -47.5% | 0% | -50.01% | +164.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,081.55 | 1,491.32 | 2,299.35 | 2,785.18 | 3,185.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | +37.89% | +54.18% | +21.13% | +14.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54% | 22.54% | 24.3% | 24.92% | 25.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.07 | 713.53 | 1,541.16 | 1,923.56 | 2,283.97 | |||||||||