| 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 | 58,162.79 | 90,646.44 | 109,496.98 | 137,298.44 | 152,504.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.81% | +55.85% | +20.8% | +25.39% | +11.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,675.83 | 63,399.1 | 80,317.33 | 96,472.62 | 116,024.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,486.96 | 27,247.33 | 29,179.65 | 40,825.82 | 36,479.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +65.27% | +7.09% | +39.91% | -10.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35% | 30.06% | 26.65% | 29.74% | 23.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,867.99 | 6,569.8 | 7,543.05 | 9,371.12 | 12,847.52 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,618.98 | 20,677.53 | 21,636.59 | 31,454.71 | 23,632.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | +63.86% | +4.64% | +45.38% | -24.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.7% | 22.81% | 19.76% | 22.91% | 15.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,422.39 | -4,103.86 | -8,416.73 | -9,625.57 | -6,781.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.01% | -188.52% | -105.09% | -14.36% | +29.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,107.51 | -4,913.63 | -9,510.55 | -11,834.34 | -8,952.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.11 | 809.76 | 1,093.81 | 2,208.77 | 2,170.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.31 | 75.81 | -35.37 | -276.89 | -58.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,403.28 | 16,649.48 | 13,184.48 | 21,552.25 | 16,792.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.53 | 50.5 | -322.05 | 213.81 | 105.16 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.56 | 53.6 | -44.47 | 1,028.27 | 392.77 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,637.5 | 16,753.58 | 12,825.8 | 22,794.32 | 17,290.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.68% | +73.84% | -23.44% | +77.72% | -24.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.57% | 18.48% | 11.71% | 16.6% | 11.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.78 | 1,760.42 | 2,102.65 | 3,067.66 | 4,152.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,988.72 | 14,993.15 | 10,723.16 | 19,726.66 | 13,137.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,137.78 | -3,431.16 | -3,272.96 | -6,463.19 | -3,694.13 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,850.95 | 11,562 | 7,450.2 | 13,263.48 | 9,442.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.31% | +68.76% | -35.56% | +78.03% | -28.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | 12.76% | 6.8% | 9.66% | 6.19% | |||||||||
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 | 6,850.95 | 11,562 | 7,450.2 | 13,263.48 | 9,442.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.86 | 533.06 | 343.49 | 611.51 | 435.37 | |||||||||
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 | +28.73% | +68.76% | -35.56% | +78.03% | -28.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.86 | 533.06 | 343.49 | 611.51 | 435.37 | |||||||||
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 | +28.73% | +68.76% | -35.56% | +78.03% | -28.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69 | 21.69 | 21.69 | 21.69 | 21.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69 | 21.69 | 21.69 | 21.69 | 21.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 10 | 10 | 10 | 25.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -33.33% | 0% | 0% | +155% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,004.46 | 25,258.55 | 27,146.45 | 38,665.98 | 30,868.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65% | +48.54% | +7.47% | +42.43% | -20.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.24% | 27.86% | 24.79% | 28.16% | 20.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,618.98 | 20,677.53 | 21,636.59 | 31,454.71 | 23,632.04 | |||||||||