截止: | 2015 30/09 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,893.93 | 213,988.84 | 238,587.01 | 262,173.41 | 293,958.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +12.69% | +11.5% | +9.89% | +12.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,698.56 | 207,214.41 | 230,252.44 | 253,366.04 | 283,994.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,195.36 | 6,774.43 | 8,334.57 | 8,807.37 | 9,964.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.11% | +30.39% | +23.03% | +5.67% | +13.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 3.17% | 3.49% | 3.36% | 3.39% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,158.28 | 4,099.42 | 5,542.86 | 6,273.89 | 6,753.08 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,037.09 | 2,675.01 | 2,791.71 | 2,533.48 | 3,211.04 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.23% | +31.32% | +4.36% | -9.25% | +26.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | 1.25% | 1.17% | 0.97% | 1.09% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.88 | -174.07 | -210.67 | -228.93 | -156.99 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | -26.25% | -21.02% | -8.67% | +31.42% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.52 | -174.07 | -231.98 | -275.65 | -156.99 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.64 | - | 21.31 | 46.72 | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | -22.99 | -33.71 | 8.13 | -14.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.78 | 2,477.95 | 2,547.33 | 2,312.68 | 3,039.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 56.23 | 40.67 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,735.45 | -115.15 | -166.34 | 176.82 | -281.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,293.83 | 2,221.86 | 2,183.06 | 2,160.84 | 2,003.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.39% | +141.97% | -1.75% | -1.02% | -7.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.79% | 1.04% | 0.91% | 0.82% | 0.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,894.27 | 677.25 | 516.52 | 428.26 | 484.7 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,399.56 | 1,544.61 | 1,666.54 | 1,732.58 | 1,519.27 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.16 | -4.68 | 32.28 | 12.72 | -10.15 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,408.72 | 1,539.93 | 1,698.82 | 1,745.29 | 1,509.12 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.51% | +145.18% | +10.32% | +2.74% | -13.53% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | 0.72% | 0.71% | 0.67% | 0.51% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,408.72 | 1,539.93 | 1,698.82 | 1,745.29 | 1,509.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.65 | 7.48 | 8.15 | 8.62 | 7.6 | |||||||||
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 | -508.98% | +144.93% | +8.97% | +5.76% | -11.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.65 | 7.39 | 8.04 | 8.53 | 7.53 | |||||||||
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 | -512.13% | +144.38% | +8.8% | +6.09% | -11.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.78 | 205.92 | 208.47 | 202.51 | 198.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.78 | 208.47 | 211.21 | 204.59 | 200.28 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |