| 截止: | 2015 30/06 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,802.2 | 11,251.7 | 15,578.7 | 11,583.8 | 9,603.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +44.21% | +38.46% | -25.64% | -17.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,095 | 8,940.1 | 11,748.5 | 9,357.3 | 7,620.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.2 | 2,311.6 | 3,830.2 | 2,226.5 | 1,983.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.47% | +35.4% | +65.69% | -41.87% | -10.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.88% | 20.54% | 24.59% | 19.22% | 20.65% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.5 | 1,108.9 | 1,594.2 | 597.1 | 766.5 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.7 | 1,202.7 | 2,236 | 1,629.4 | 1,216.9 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +21.15% | +85.92% | -27.13% | -25.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 10.69% | 14.35% | 14.07% | 12.67% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.3 | -126.2 | -128.8 | -115 | -117.9 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | -22.17% | -2.06% | +10.71% | -2.52% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.5 | -164.8 | -159.3 | -149.4 | -160.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.2 | 38.6 | 30.5 | 34.4 | 42.2 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82 | 667.8 | 282.4 | -36 | 281.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.4 | 1,744.3 | 2,389.6 | 1,478.4 | 1,380.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | -0.1 | 0.7 | 6.4 | 8.2 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | -5.1 | -33.4 | -1.7 | -6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.7 | 1,739.8 | 2,352.6 | 1,526 | 1,398.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | +110.45% | +35.22% | -35.14% | -8.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 15.46% | 15.1% | 13.17% | 14.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225 | 323.5 | 583.7 | 396 | 282.2 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.7 | 1,416.3 | 1,768.9 | 1,130 | 1,116.3 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -22 | -43.6 | -15.8 | -6.9 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.9 | 1,394.3 | 1,725.3 | 1,114.2 | 1,109.4 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | +132.04% | +23.74% | -35.42% | -0.43% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 12.39% | 11.07% | 9.62% | 11.55% | |||||||||
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 | 600.9 | 1,394.3 | 1,725.3 | 1,114.2 | 1,109.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.22 | 0.28 | 0.18 | 0.18 | |||||||||
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 | -4.81% | +132.62% | +24.6% | -35.3% | -0.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.22 | 0.28 | 0.18 | 0.18 | |||||||||
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 | -4.79% | +132.62% | +24.6% | -35.3% | -0.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,279.9 | 6,264 | 6,220.6 | 6,208.7 | 6,203.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,279.9 | 6,264 | 6,220.6 | 6,208.7 | 6,203.7 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | ||||||||||||||||