| 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 | 7,681.9 | 11,386.47 | 11,048.84 | 15,069.07 | 17,836.24 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.32% | +48.22% | -2.97% | +36.39% | +18.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,926.93 | 7,680.07 | 9,348.33 | 12,833.59 | 15,652.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,754.97 | 3,706.4 | 1,700.51 | 2,235.48 | 2,184.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.63% | +111.19% | -54.12% | +31.46% | -2.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.85% | 32.55% | 15.39% | 14.83% | 12.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.03 | 542.19 | 359.73 | 398.47 | 758.28 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,463.94 | 3,164.21 | 1,340.77 | 1,837.01 | 1,425.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.11% | +116.14% | -57.63% | +37.01% | -22.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.06% | 27.79% | 12.13% | 12.19% | 7.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.94 | -211.34 | -328.19 | -910.87 | -563.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.17% | -21.5% | -55.29% | -177.55% | +38.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.99 | -218.42 | -334.02 | -951.13 | -624.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | 7.09 | 5.83 | 40.26 | 61.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.07 | 289.29 | 423.83 | 329.55 | 2,646.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.06 | 3,242.17 | 1,436.42 | 1,255.69 | 3,508.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 3.42 | 4.44 | 470.1 | 372.06 | |||||||||
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 | 1,432.45 | 3,245.59 | 1,440.85 | 1,725.8 | 3,880.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.55% | +126.58% | -55.61% | +19.78% | +124.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 28.5% | 13.04% | 11.45% | 21.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.76 | 199.52 | 243.9 | 89.09 | 959.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.7 | 3,046.06 | 1,196.95 | 1,636.7 | 2,921.2 | |||||||||
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 | 1,330.7 | 3,046.06 | 1,196.95 | 1,636.7 | 2,921.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.75% | +128.91% | -60.7% | +36.74% | +78.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.32% | 26.75% | 10.83% | 10.86% | 16.38% | |||||||||
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 | 1,330.7 | 3,046.06 | 1,196.95 | 1,636.7 | 2,921.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.29 | 295.96 | 116.3 | 159.03 | 274.24 | |||||||||
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 | +238.75% | +128.91% | -60.7% | +36.74% | +72.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.29 | 295.96 | 116.3 | 159.03 | 274.24 | |||||||||
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 | +238.75% | +128.91% | -60.7% | +36.74% | +72.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29 | 10.29 | 10.29 | 10.29 | 10.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29 | 10.29 | 10.29 | 10.29 | 10.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 7.5 | 4 | 4 | 6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +50% | -46.67% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.62 | 3,402.02 | 1,626.4 | 2,257.12 | 2,013.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.37% | +103.76% | -52.19% | +38.78% | -10.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73% | 29.88% | 14.72% | 14.98% | 11.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,463.94 | 3,164.21 | 1,340.77 | 1,837.01 | 1,425.86 | |||||||||