| 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 | 39,660.59 | 53,419.96 | 55,178.54 | 45,204.58 | 42,243.64 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.04% | +34.69% | +3.29% | -18.08% | -6.55% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,534.84 | 45,443.03 | 51,036.59 | 37,035.5 | 35,236.58 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,125.76 | 7,976.93 | 4,141.95 | 8,169.08 | 7,007.07 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -12.59% | -48.08% | +97.23% | -14.22% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01% | 14.93% | 7.51% | 18.07% | 16.59% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,558.15 | -1,737.38 | -2,763.68 | -3,142.16 | -2,917.64 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.42 | 288.31 | 107.62 | 356.67 | 682.03 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,488.35 | 6,811.29 | 1,783.58 | 5,760.73 | 5,065.34 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 4.16 | 15.11 | 0.03 | 7.66 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,489.59 | 6,815.45 | 1,798.7 | 5,760.75 | 3,692.49 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79% | -19.72% | -73.61% | +220.27% | -35.9% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.41 | 85.41 | 83.26 | 201.08 | 301.86 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,429.18 | 6,730.05 | 1,715.44 | 5,559.67 | 3,390.63 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,823.94 | -2,600.86 | 491.75 | -2,212.33 | -2,982.42 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,605.24 | 4,129.18 | 2,207.19 | 3,347.34 | 408.21 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | -26.33% | -46.55% | +51.66% | -87.81% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.13% | 7.73% | 4% | 7.4% | 0.97% | |||||||||||
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 | 5,605.24 | 4,129.18 | 2,207.19 | 3,347.34 | 408.21 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 3.87 | 2.07 | 3.13 | 0.38 | |||||||||||
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 | +1.44% | -26.33% | -46.55% | +51.66% | -87.81% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 3.87 | 2.07 | 3.13 | 0.38 | |||||||||||
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 | +1.44% | -26.33% | -46.55% | +51.66% | -87.81% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 2 | 1 | 1 | 1.05 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -42.86% | -50% | 0% | +5% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,037.17 | 10,014.77 | 6,506.84 | 10,654.48 | 9,722.62 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.96% | -9.26% | -35.03% | +63.74% | -8.75% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.83% | 18.75% | 11.79% | 23.57% | 23.02% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,125.76 | 7,976.93 | 4,141.95 | 8,169.08 | 7,007.07 | |||||||||||