| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,348.95 | 18,707.06 | 29,351.73 | 9,697.99 | 8,854.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.05% | +30.37% | +56.9% | -66.96% | -8.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,941.41 | 15,851.9 | 27,082.36 | 8,546.95 | 7,457.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407.54 | 2,855.16 | 2,269.36 | 1,151.05 | 1,396.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.12% | +18.59% | -20.52% | -49.28% | +21.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78% | 15.26% | 7.73% | 11.87% | 15.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360.33 | 2,284.86 | 2,822.4 | 850.78 | 1,256.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.21 | 570.3 | -553.04 | 300.27 | 139.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,652.56% | -45.54% | -196.97% | +154.29% | -53.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 3.05% | -1.88% | 3.1% | 1.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.92 | -22.97 | -285.28 | 31.69 | 343.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.47% | -176.75% | -1,142.14% | +111.11% | +983.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.7 | -59.32 | -329.26 | -17.25 | -46.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.62 | 36.35 | 43.98 | 48.95 | 389.68 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,000.72 | 3,093.69 | -23.97 | 15.69 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,077.13 | 2,548.05 | 2,255.37 | 307.99 | 498.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.35 | 7.75 | 6.71 | 4.68 | 0.81 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.57 | 24.48 | 7.34 | 22.41 | 2.58 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.06 | 2,580.29 | 2,269.42 | 335.08 | 502.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +713.21% | +85.63% | -12.05% | -85.23% | +49.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 13.79% | 7.73% | 3.46% | 5.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.05 | 854.31 | 852.74 | 21.15 | 397.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.01 | 1,680.85 | 970.84 | -2,048.09 | 829.41 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.01 | 1,680.85 | 970.84 | -2,048.09 | 829.41 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.37% | +97.75% | -42.24% | -310.96% | +140.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | 8.99% | 3.31% | -21.12% | 9.37% | |||||||||
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 | 850.01 | 1,725.98 | 1,416.68 | 313.93 | 105.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.07 | 209.29 | 171.78 | 38.07 | 12.77 | |||||||||
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 | +271.37% | +103.06% | -17.92% | -77.84% | -66.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.07 | 209.29 | 171.78 | 38.07 | 12.77 | |||||||||
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 | +271.37% | +103.06% | -17.92% | -77.84% | -66.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46 | 46 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +360% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163.59 | 695.14 | -449.52 | 448.19 | 248.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,080.01% | -40.26% | -164.67% | +199.71% | -44.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 3.72% | -1.53% | 4.62% | 2.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.21 | 570.3 | -553.04 | 300.27 | 139.99 | |||||||||