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 | 25,754.5 | 24,125.66 | 28,471.39 | 37,907 | 42,002 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | -6.32% | +18.01% | +33.14% | +10.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,896.88 | 22,829.65 | 26,819.71 | 10,580 | 11,511 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.62 | 1,296.01 | 1,651.68 | 27,327 | 30,491 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.67% | +51.12% | +27.44% | +1,554.5% | +11.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33% | 5.37% | 5.8% | 72.09% | 72.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.41 | -37.72 | 32.36 | 24,812 | 27,572 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.21 | 1,333.73 | 1,619.32 | 2,515 | 2,919 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.09% | +81.16% | +21.41% | +55.31% | +16.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 5.53% | 5.69% | 6.63% | 6.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.66 | -152.23 | -85.93 | -134 | -218 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.61% | +13.34% | +43.55% | -55.94% | -62.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.12 | -157.62 | -118.3 | -210 | -276 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46 | 5.39 | 32.36 | 76 | 58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46 | 68.71 | 128.34 | 22 | -27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.1 | 1,250.2 | 1,661.72 | 2,403 | 2,674 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.2 | 13.47 | -7.81 | 24 | -203 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.95 | -406.85 | -2.23 | -10 | -3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.24 | 625.1 | 1,639.4 | 2,137 | 2,056 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.22% | +130.46% | +162.26% | +30.35% | -3.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05% | 2.59% | 5.76% | 5.64% | 4.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.87 | 144.15 | 392.83 | 525 | 642 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.37 | 480.95 | 1,246.57 | 1,612 | 1,414 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58 | - | -4.46 | -5 | -10 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.78 | 480.95 | 1,242.11 | 1,607 | 1,404 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.68% | +179.98% | +158.26% | +29.38% | -12.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | 1.99% | 4.36% | 4.24% | 3.34% | |||||||||
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 | 171.78 | 480.95 | 1,242.11 | 1,607 | 1,404 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.27 | 0.7 | 0.92 | 0.82 | |||||||||
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 | -88.22% | +160.2% | +158.99% | +32.05% | -10.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.27 | 0.7 | 0.92 | 0.82 | |||||||||
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 | -88.24% | +160.76% | +159.13% | +31.91% | -10.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,141.47 | 2,403.4 | 1,985.36 | 1,743 | 1,705 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |