| 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 | 527.9 | 4,840.32 | 4,820.2 | 5,408.86 | 6,392.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.61% | +816.9% | -0.42% | +12.21% | +18.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784.76 | 3,529.73 | 3,312.63 | 3,603.25 | 4,430.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,256.86 | 1,310.59 | 1,507.58 | 1,805.61 | 1,962.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.08% | +204.28% | +15.03% | +19.77% | +8.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.09% | 27.08% | 31.28% | 33.38% | 30.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.05 | 971.43 | 270.24 | 270.99 | 336.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,835.9 | 339.16 | 1,237.34 | 1,534.63 | 1,625.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.03% | +118.47% | +264.82% | +24.03% | +5.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.77% | 7.01% | 25.67% | 28.37% | 25.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06 | -430.57 | -98.62 | -85.35 | -100.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.06% | -5,440.78% | +77.1% | +13.46% | -17.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -438.96 | -332.61 | -296.51 | -267.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06 | 8.38 | 233.99 | 211.16 | 166.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.88 | 91.83 | 50.56 | 305.05 | 148.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,051.72 | 0.42 | 1,189.28 | 1,754.33 | 1,673.66 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71 | 256.58 | 7.3 | -2.82 | -4.92 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,056.42 | 251.45 | 1,196.58 | 1,858.55 | 1,668.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.06% | +112.23% | +375.88% | +55.32% | -10.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.55% | 5.19% | 24.82% | 34.36% | 26.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.64 | 51.37 | 162.88 | 183.36 | 340.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,076.71 | 200.08 | 1,518.54 | 2,032.11 | 4,188.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.68 | -14.38 | -51.05 | -36.94 | -18.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,989.03 | 185.7 | 1,467.49 | 1,995.17 | 4,169.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.21% | +109.34% | +690.23% | +35.96% | +108.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.78% | 3.84% | 30.44% | 36.89% | 65.22% | |||||||||
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 | -1,744.11 | 185.7 | 982.65 | 1,638.25 | 1,309.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10 | 1.06 | 5.64 | 9.4 | 7.51 | |||||||||
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 | -69.86% | +110.65% | +429.34% | +66.72% | -20.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10 | 1.06 | 5.64 | 9.4 | 7.51 | |||||||||
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 | -69.86% | +110.65% | +429.34% | +66.72% | -20.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.43 | 174.43 | 174.36 | 174.36 | 174.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.43 | 174.43 | 174.36 | 174.36 | 174.36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2 | 2.5 | 2.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +25% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,275.09 | 802.41 | 1,507.58 | 1,805.61 | 1,962.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -375.46% | +162.93% | +87.88% | +19.77% | +8.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.54% | 16.58% | 31.28% | 33.38% | 30.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,835.9 | 339.16 | 1,237.34 | 1,534.63 | 1,625.22 | |||||||||