| 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 | 14,220.61 | 17,494.88 | 28,939.1 | 31,077.21 | 29,520.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.72% | +23.02% | +65.41% | +7.39% | -5.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,146 | 15,028.5 | 22,006.88 | 24,286.81 | 21,121.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,074.61 | 2,466.38 | 6,932.22 | 6,790.4 | 8,398.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,734.11% | -19.78% | +181.07% | -2.05% | +23.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.62% | 14.1% | 23.95% | 21.85% | 28.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454.3 | 1,188.49 | 2,316.21 | 3,598.56 | 3,711.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.31 | 1,277.89 | 4,616 | 3,191.85 | 4,687.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.57% | -21.13% | +261.22% | -30.85% | +46.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 7.3% | 15.95% | 10.27% | 15.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,522.23 | -2,571.77 | -3,762.64 | -4,917.68 | -2,991.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.81% | -1.96% | -46.31% | -30.7% | +39.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,534.25 | -2,579.88 | -3,780.41 | -4,945.09 | -3,026.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01 | 8.11 | 17.78 | 27.41 | 34.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.35 | -301.94 | -1,065.08 | -193.45 | -96.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -632.57 | -1,595.82 | -211.72 | -1,919.29 | 1,599.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 10.98 | 1.01 | 1.15 | -0.29 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.49 | 254.22 | 129.8 | -0.78 | -26.54 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -671.21 | -1,330.63 | -80.91 | -1,918.92 | 1,572.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.08% | -98.24% | +93.92% | -2,271.64% | +181.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | -7.61% | -0.28% | -6.17% | 5.33% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,029.57 | -886.68 | -249.9 | 784.37 | 757.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.36 | -443.95 | 168.99 | -2,703.28 | 815 | |||||||||
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 | 358.36 | -443.95 | 168.99 | -2,703.28 | 815 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.89% | -223.88% | +138.07% | -1,699.64% | +130.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | -2.54% | 0.58% | -8.7% | 2.76% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.08 | 230.75 | 378.77 | 493.44 | 296.69 | |||||||||
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 | 183.28 | -674.69 | -209.78 | -3,196.73 | 518.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | -0.62 | -0.19 | -2.88 | 0.44 | |||||||||
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 | +105.06% | -457.65% | +69.39% | -1,423.84% | +115.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | -0.62 | -0.19 | -2.88 | 0.44 | |||||||||
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 | +105.06% | -457.65% | +69.39% | -1,423.84% | +115.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.41 | 1,094.57 | 1,111.87 | 1,111.88 | 1,177.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.41 | 1,094.57 | 1,111.87 | 1,111.88 | 1,177.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 2,605.4 | 2,090.59 | 5,585.15 | 4,125.41 | 5,564.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +482.29% | -19.76% | +167.16% | -26.14% | +34.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.32% | 11.95% | 19.3% | 13.27% | 18.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.31 | 1,277.89 | 4,616 | 3,191.85 | 4,687.73 | |||||||||