| 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 | 13,293.57 | 17,432.25 | 16,508.16 | 20,905.83 | 24,701.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.42% | +31.13% | -5.3% | +26.64% | +18.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,858.83 | 14,509.93 | 14,492.67 | 18,399.05 | 21,405.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434.74 | 2,922.32 | 2,015.49 | 2,506.78 | 3,295.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.51% | +103.68% | -31.03% | +24.38% | +31.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 16.76% | 12.21% | 11.99% | 13.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.6 | 418.96 | 395.29 | 403.81 | 419.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.14 | 2,503.36 | 1,620.2 | 2,102.97 | 2,876.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.22% | +122.1% | -35.28% | +29.8% | +36.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 14.36% | 9.81% | 10.06% | 11.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.48 | -227.21 | -331.65 | -757.63 | -1,331.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +33.66% | -45.97% | -128.44% | -75.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350.24 | -250.39 | -342.72 | -758.12 | -1,347.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76 | 23.19 | 11.07 | 0.5 | 15.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.95 | 25.72 | 48.16 | 12.88 | 15.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.71 | 2,301.88 | 1,336.71 | 1,358.22 | 1,559.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 4.26 | 0.85 | 5.95 | -4.25 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.48 | 3.57 | 1.52 | 2.23 | 2.75 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.45 | 2,309.7 | 1,339.08 | 1,366.41 | 1,558.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +699.72% | +191.46% | -42.02% | +2.04% | +14.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96% | 13.25% | 8.11% | 6.54% | 6.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.53 | 350.97 | 193.72 | 204.55 | 129.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.92 | 1,958.74 | 1,145.36 | 1,161.85 | 1,428.82 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.18 | -0.09 | -0.09 | -0.18 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.86 | 1,958.56 | 1,145.28 | 1,161.76 | 1,428.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,159.89% | +191.51% | -41.52% | +1.44% | +22.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 11.24% | 6.94% | 5.56% | 5.78% | |||||||||
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 | 671.86 | 1,958.56 | 1,145.28 | 1,161.76 | 1,428.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41 | 9.93 | 5.81 | 5.89 | 7.24 | |||||||||
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 | +1,159.89% | +191.51% | -41.52% | +1.44% | +22.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41 | 9.93 | 5.81 | 5.89 | 7.24 | |||||||||
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 | +1,159.89% | +191.51% | -41.52% | +1.44% | +22.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.25 | 197.25 | 197.25 | 197.25 | 197.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.25 | 197.25 | 197.25 | 197.25 | 197.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 3.5 | 3 | 3.2 | 3.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +75% | -14.29% | +6.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,791.83 | 3,192 | 2,301.36 | 2,977.01 | 3,900.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.54% | +78.14% | -27.9% | +29.36% | +31.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48% | 18.31% | 13.94% | 14.24% | 15.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.14 | 2,503.36 | 1,620.2 | 2,102.97 | 2,876.39 | |||||||||