| 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 | 29,636.21 | 39,816.99 | 33,128.25 | 29,405.9 | 33,127.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.75% | +34.35% | -16.8% | -11.24% | +12.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,918.32 | 33,338.02 | 29,086.53 | 26,606.35 | 30,011.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,717.89 | 6,478.97 | 4,041.72 | 2,799.55 | 3,115.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.96% | +37.33% | -37.62% | -30.73% | +11.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92% | 16.27% | 12.2% | 9.52% | 9.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61 | 341.85 | 374.52 | 570.39 | -56.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,656.89 | 6,137.12 | 3,667.2 | 2,229.16 | 3,172.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.59% | +31.79% | -40.25% | -39.21% | +42.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.71% | 15.41% | 11.07% | 7.58% | 9.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.34 | 430.79 | 149.35 | 945.53 | -300.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.73% | +14.78% | -65.33% | +533.1% | -131.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.62 | -307.77 | -629.57 | -1,047.47 | -853.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.95 | 738.56 | 778.92 | 1,993 | 552.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,596.39 | 2,123.36 | 2,501.16 | 9,077.73 | 7,144.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,628.61 | 8,691.28 | 6,317.71 | 12,252.42 | 10,016.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.73 | 16.43 | 79.92 | 35.45 | 26.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.23 | 14.66 | -47.77 | 130.38 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,779.65 | 8,852.3 | 7,054.39 | 12,823.97 | 11,991.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.8% | +13.79% | -20.31% | +81.79% | -6.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.25% | 22.23% | 21.29% | 43.61% | 36.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870.12 | 2,523.87 | 3,446.48 | 3,445.41 | 3,887.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,909.53 | 6,328.43 | 3,607.9 | 9,378.56 | 8,103.87 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.83 | -517.65 | -452.32 | -865.87 | -848.32 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,433.7 | 5,810.78 | 3,155.59 | 8,512.69 | 7,255.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.23% | +6.94% | -45.69% | +169.77% | -14.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33% | 14.59% | 9.53% | 28.95% | 21.9% | |||||||||
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 | 5,433.7 | 5,810.78 | 3,155.59 | 8,512.69 | 7,255.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.06 | 71.71 | 38.94 | 105.06 | 89.54 | |||||||||
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 | +88.23% | +6.94% | -45.69% | +169.77% | -14.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.06 | 71.71 | 38.94 | 105.06 | 89.54 | |||||||||
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 | +88.23% | +6.94% | -45.69% | +169.77% | -14.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.03 | 81.03 | 81.03 | 81.03 | 81.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.03 | 81.03 | 81.03 | 81.03 | 81.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 7.5 | 8 | 8 | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -25% | +6.67% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,661.17 | 7,296.46 | 4,461.55 | 3,754.56 | 4,909.62 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.1% | +28.89% | -38.85% | -15.85% | +30.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1% | 18.33% | 13.47% | 12.77% | 14.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,656.89 | 6,137.12 | 3,667.2 | 2,229.16 | 3,172.18 | |||||||||