| 截止: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,664.78 | 4,448.2 | 5,713.22 | 3,805.12 | 4,710.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +370.58% | +21.38% | +28.44% | -33.4% | +23.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.81 | 1,231.39 | 1,248 | 1,395.84 | 1,417.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,470.97 | 3,216.81 | 4,465.22 | 2,409.28 | 3,292.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +981.71% | +30.18% | +38.81% | -46.04% | +36.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.42% | 72.32% | 78.16% | 63.32% | 69.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.48 | 159.44 | 156.18 | 149.74 | 176.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.49 | 3,057.38 | 4,309.04 | 2,259.54 | 3,115.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +668.43% | +32.44% | +40.94% | -47.56% | +37.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.99% | 68.73% | 75.42% | 59.38% | 66.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676.85 | -750.94 | -786.36 | -944.31 | -997.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.43% | -10.95% | -4.72% | -20.09% | -5.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712.58 | -817.16 | -1,043.08 | -1,246.11 | -1,173.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.73 | 66.21 | 256.71 | 301.8 | 176.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.92 | 470.67 | -85.19 | -121.72 | -176.73 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.56 | 2,777.11 | 3,437.48 | 1,193.51 | 1,941.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 25.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816.05 | 1,147.84 | 1,072.63 | 1,386.09 | 2,719.54 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,942.4 | 3,913.64 | 3,843.61 | 3,030.48 | 4,708.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +874.93% | -0.73% | -1.79% | -21.16% | +55.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.58% | 87.98% | 67.28% | 79.64% | 99.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67 | -2.7 | 14.01 | 61.57 | -36.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,944.06 | 3,916.34 | 3,354.39 | 2,639.91 | 4,745.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.59 | -126.92 | 174.16 | 240.1 | -174.18 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,784.47 | 3,789.42 | 3,528.55 | 2,880 | 4,570.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,674.49% | +0.13% | -6.88% | -18.38% | +58.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.27% | 85.19% | 61.76% | 75.69% | 97.05% | |||||||||
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 | 3,784.47 | 3,789.42 | 4,003.75 | 3,209 | 4,570.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48 | 10.82 | 11.9 | 9.6 | 13.7 | |||||||||
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 | +957.82% | +3.2% | +9.97% | -19.27% | +42.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.45 | 10.78 | 11.87 | 9.57 | 13.64 | |||||||||
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 | +956.47% | +3.12% | +10.15% | -19.41% | +42.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.97 | 350.23 | 336.5 | 334.1 | 333.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.06 | 351.55 | 337.2 | 335.38 | 335.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 4.38 | 4.06 | 4.4 | 4.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.15% | +93.29% | -7.26% | +8.37% | +11.4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,335.29 | 3,077.39 | 4,333.66 | 2,287.94 | 3,140.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +701.69% | +31.78% | +40.82% | -47.21% | +37.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.72% | 69.18% | 75.85% | 60.13% | 66.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.49 | 3,057.38 | 4,309.04 | 2,259.54 | 3,115.84 | |||||||||