| 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 | 11,484.47 | 19,976.81 | 22,828.7 | 27,075.69 | 29,012.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.93% | +73.95% | +14.28% | +18.6% | +7.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,030.18 | 14,394.73 | 18,889.28 | 23,253.19 | 25,131.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,454.29 | 5,582.09 | 3,939.42 | 3,822.5 | 3,881.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.44% | +127.44% | -29.43% | -2.97% | +1.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.37% | 27.94% | 17.26% | 14.12% | 13.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.03 | 967.54 | 1,281.48 | 1,293.3 | 1,493.84 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.26 | 4,614.54 | 2,657.95 | 2,529.2 | 2,387.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.15% | +135.65% | -42.4% | -4.84% | -5.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05% | 23.1% | 11.64% | 9.34% | 8.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -524.93 | -803.41 | -1,975.75 | -2,971.13 | -2,332.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74% | -53.05% | -145.92% | -50.38% | +21.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -524.93 | -803.41 | -1,975.75 | -2,971.13 | -2,332.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.6 | 785.26 | 363.07 | 18.11 | 191.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.93 | 4,596.4 | 1,045.27 | -423.82 | 245.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 13.11 | -2.7 | 7.39 | 31.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503.93 | 4,609.51 | 1,042.57 | -416.43 | 277.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +456.67% | +206.5% | -77.38% | -139.94% | +166.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1% | 23.07% | 4.57% | -1.54% | 0.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.67 | 299.13 | -0.07 | 35.7 | 86.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.26 | 4,310.38 | 1,042.64 | -452.13 | 190.92 | |||||||||
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 | 1,386.26 | 4,310.38 | 1,042.64 | -452.13 | 190.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +663.98% | +210.94% | -75.81% | -143.36% | +142.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 21.58% | 4.57% | -1.67% | 0.66% | |||||||||
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 | 1,386.26 | 4,310.38 | 1,042.64 | -452.13 | 190.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.93 | 699.4 | 169.18 | -73.36 | 30.98 | |||||||||
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 | +663.98% | +210.94% | -75.81% | -143.36% | +142.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.93 | 699.4 | 169.18 | -73.36 | 30.98 | |||||||||
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 | +663.98% | +210.94% | -75.81% | -143.36% | +142.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16 | 6.16 | 6.16 | 6.16 | 6.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16 | 6.16 | 6.16 | 6.16 | 6.16 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 100 | 25 | - | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +525% | +100% | -75% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487.73 | 5,328.23 | 3,666.66 | 3,902.42 | 3,885.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.73% | +114.18% | -31.18% | +6.43% | -0.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.66% | 26.67% | 16.06% | 14.41% | 13.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.26 | 4,614.54 | 2,657.95 | 2,529.2 | 2,387.19 | |||||||||