| 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 | 29,970.7 | 31,070.55 | 32,970.76 | 37,708.82 | 42,891.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.46% | +3.67% | +6.12% | +14.37% | +13.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,787.08 | 16,529.07 | 19,300.64 | 21,030.87 | 25,320.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,183.63 | 14,541.48 | 13,670.12 | 16,677.95 | 17,571.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.46% | +2.52% | -5.99% | +22% | +5.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.32% | 46.8% | 41.46% | 44.23% | 40.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,658.73 | 8,320.72 | 10,576.27 | 11,577.54 | 13,493.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,524.89 | 6,220.76 | 3,093.85 | 5,100.41 | 4,077.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.37% | -4.66% | -50.27% | +64.86% | -20.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.77% | 20.02% | 9.38% | 13.53% | 9.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.21 | 89.9 | -539.75 | -697.31 | -1,707.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.55% | -66.98% | -700.41% | -29.19% | -144.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.68 | -127.93 | -567.66 | -701.82 | -1,709.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.89 | 217.83 | 27.91 | 4.51 | 1.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.25 | -212.22 | -183.08 | 158.06 | 147.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,759.85 | 6,098.44 | 2,371.02 | 4,561.16 | 2,517.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6 | 24.19 | 132.27 | -65.3 | -38.98 | |||||||||
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 | 6,777.45 | 6,122.63 | 2,503.29 | 4,495.86 | 2,478.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.3% | -9.66% | -59.11% | +79.6% | -44.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.61% | 19.71% | 7.59% | 11.92% | 5.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,715.9 | 1,011.71 | 164.05 | 880.05 | 257.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,061.56 | 5,110.92 | 2,339.24 | 3,615.81 | 2,221.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,061.56 | 5,110.92 | 2,339.24 | 3,615.81 | 2,221.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.16% | +0.98% | -54.23% | +54.57% | -38.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 16.45% | 7.09% | 9.59% | 5.18% | |||||||||
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 | 5,061.56 | 5,110.92 | 2,339.24 | 3,615.81 | 2,221.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.13 | 44.56 | 20.4 | 31.53 | 19.36 | |||||||||
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 | +26.16% | +0.98% | -54.23% | +54.57% | -38.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.13 | 44.56 | 20.4 | 31.53 | 19.36 | |||||||||
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 | +26.16% | +0.98% | -54.23% | +54.57% | -38.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.7 | 114.7 | 114.7 | 114.7 | 114.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.7 | 114.7 | 114.7 | 114.7 | 114.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.32 | 13.08 | 6.25 | 9.2 | 5.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.69% | +6.21% | -52.23% | +47.2% | -40.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,554.12 | 7,349.66 | 4,138.18 | 6,621.92 | 5,763.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.97% | -2.71% | -43.7% | +60.02% | -12.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.21% | 23.65% | 12.55% | 17.56% | 13.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,524.89 | 6,220.76 | 3,093.85 | 5,100.41 | 4,077.92 | |||||||||