| 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 | 14,223.67 | 16,192.17 | 19,698.88 | 23,553.58 | 27,967.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.02% | +13.84% | +21.66% | +19.57% | +18.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,354.2 | 13,156.71 | 17,776.55 | 20,906.96 | 23,670.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.47 | 3,035.46 | 1,922.34 | 2,646.62 | 4,297.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.82% | +5.78% | -36.67% | +37.68% | +62.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 18.75% | 9.76% | 11.24% | 15.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537.18 | 1,657.72 | 155.09 | 175.76 | 203.18 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332.29 | 1,377.74 | 1,767.25 | 2,470.86 | 4,094.03 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.43% | +3.41% | +28.27% | +39.81% | +65.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.37% | 8.51% | 8.97% | 10.49% | 14.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.96 | -201.84 | -229.01 | -165.21 | 21.61 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.59% | +11.85% | -13.46% | +27.86% | +113.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.83 | -305.35 | -373.28 | -321.83 | -248.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.87 | 103.51 | 144.27 | 156.62 | 270.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.94 | 377.33 | 373.26 | -73.44 | -11.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.4 | 1,553.24 | 1,911.5 | 2,232.21 | 4,104.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.98 | 69.27 | 42.2 | 7.97 | 2.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59 | -2.23 | -8.22 | -7.17 | -75.71 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041.32 | 1,621.72 | 1,964.87 | 2,248.15 | 4,058.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +248.53% | +55.74% | +21.16% | +14.42% | +80.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 10.02% | 9.97% | 9.54% | 14.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.52 | 492.55 | 803.98 | 918.52 | 1,826.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.8 | 1,129.17 | 1,157.11 | 1,332.09 | 2,231.83 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.71 | 12.14 | 11.63 | 38.4 | 26.09 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.09 | 1,141.31 | 1,168.73 | 1,370.5 | 2,257.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98,954.86% | +57.62% | +2.4% | +17.26% | +64.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 7.05% | 5.93% | 5.82% | 8.07% | |||||||||
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 | 724.09 | 1,141.31 | 1,172.52 | 1,368.03 | 2,257.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.45 | 18.05 | 18.55 | 21.64 | 35.72 | |||||||||
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 | +98,603.99% | +57.62% | +2.73% | +16.67% | +65.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.45 | 18.05 | 18.55 | 21.64 | 35.72 | |||||||||
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 | +98,603.99% | +57.62% | +2.73% | +16.67% | +65.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.21 | 63.21 | 63.21 | 63.21 | 63.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.21 | 63.21 | 63.21 | 63.21 | 63.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3 | 1.5 | 4 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -50% | +166.67% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,054.07 | 2,084.77 | 2,741.34 | 3,535.4 | 5,177.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.25% | +1.49% | +31.49% | +28.97% | +46.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.44% | 12.88% | 13.92% | 15.01% | 18.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332.29 | 1,377.74 | 1,767.25 | 2,470.86 | 4,094.03 | |||||||||