| 截止: | 2015 30/06 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,240 | 6,869.7 | 9,596.4 | 11,909.4 | 12,991.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | -25.65% | +39.69% | +24.1% | +9.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,551.7 | 3,563.9 | 5,015.8 | 5,744.1 | 6,190.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,688.3 | 3,305.8 | 4,580.6 | 6,165.3 | 6,800.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.75% | -29.49% | +38.56% | +34.6% | +10.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.74% | 48.12% | 47.73% | 51.77% | 52.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,780.6 | 3,274.3 | 3,396 | 4,278 | 4,574.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.7 | 31.5 | 1,184.6 | 1,887.3 | 2,226.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.34% | -96.53% | +3,660.63% | +59.32% | +17.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | 0.46% | 12.34% | 15.85% | 17.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.9 | -617.6 | -613.2 | -832.6 | -931.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.46% | +11.63% | +0.71% | -35.78% | -11.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.9 | -617.6 | -613.2 | -832.6 | -931.8 | |||||||||
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 | -144.2 | -360.2 | 569.3 | 1,181.2 | 1,932.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.6 | -946.3 | 1,140.7 | 2,235.9 | 3,226.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.3 | 61.9 | 14.3 | - | 352.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.4 | 410.4 | 652.5 | 710.8 | 503.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.5 | -495.8 | 1,807.5 | 2,946.7 | 4,082.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.83% | -28.61% | +464.56% | +63.03% | +38.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | -7.22% | 18.84% | 24.74% | 31.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.3 | 122.5 | 60.9 | 336.9 | 378.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496.8 | -614.3 | 1,780.3 | 2,621.1 | 3,704.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.7 | -293.2 | -796.3 | -951.2 | -1,153.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -549.5 | -907.5 | 984 | 1,669.9 | 2,550.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.2% | -65.15% | +208.43% | +69.71% | +52.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | -13.21% | 10.25% | 14.02% | 19.63% | |||||||||
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 | -549.5 | -911.5 | 950.3 | 1,658.6 | 2,550.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18 | -3.62 | 3.77 | 6.58 | 10.12 | |||||||||
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 | -189.2% | -65.88% | +204.26% | +74.53% | +53.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18 | -3.62 | 3.67 | 6.37 | 9.41 | |||||||||
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 | -189.2% | -65.88% | +201.54% | +73.58% | +47.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.05 | 252.05 | 252.05 | 252.05 | 252.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.05 | 252.05 | 252.05 | 252.05 | 252.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.6 | 0.91 | 1.24 | 1.36 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.75% | +57.89% | +51.67% | +36.26% | +9.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433.6 | 517 | 1,683.8 | 2,371.8 | 2,781.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.18% | -63.94% | +225.69% | +40.86% | +17.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 7.53% | 17.55% | 19.92% | 21.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.7 | 31.5 | 1,184.6 | 1,887.3 | 2,226.6 | |||||||||