截止: | 2015 31/08 | 2016 31/08 | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,912.78 | 76,805.15 | 83,422.54 | 97,322.98 | 93,027.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.54% | +20.17% | +8.62% | +16.66% | -4.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,304.72 | 65,211.22 | 71,303.4 | 83,911.45 | 83,164.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,608.06 | 11,593.93 | 12,119.14 | 13,411.53 | 9,863.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | +52.39% | +4.53% | +10.66% | -26.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9% | 15.1% | 14.53% | 13.78% | 10.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,407.92 | 7,373.66 | 9,106.81 | 8,173.04 | 8,714.63 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.13 | 4,220.27 | 3,012.33 | 5,238.49 | 1,149.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.82% | +2,008.72% | -28.62% | +73.9% | -78.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31% | 5.49% | 3.61% | 5.38% | 1.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.01 | -108.44 | -70.54 | 280.16 | 192.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.55% | +57.81% | +34.95% | +497.2% | -31.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.15 | -178.46 | -219.5 | -222.26 | -220.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.14 | 70.02 | 148.97 | 502.42 | 412.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.56 | 1,181.16 | 2,219.75 | 1,446.97 | -1,940.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.69 | 5,292.99 | 5,161.55 | 6,965.62 | -598.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 20.63 | 41.55 | 48.69 | 63.67 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.4 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.97 | 5,313.62 | 5,455.43 | 7,024.38 | -722.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.45% | +1,882.9% | +2.67% | +28.76% | -110.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42% | 6.92% | 6.54% | 7.22% | -0.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.13 | 950.78 | 1,105.51 | 1,399.36 | 185.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.84 | 4,362.84 | 4,349.92 | 5,625.01 | -907.93 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 64.88 | -91.18 | -44.37 | -72.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.19 | 4,427.72 | 4,258.73 | 5,580.64 | -980.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.57% | +2,698.98% | -3.82% | +31.04% | -117.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 5.76% | 5.11% | 5.73% | -1.05% | |||||||||
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 | 158.19 | 4,427.72 | 4,258.73 | 5,580.64 | -980.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | 461.79 | 444.16 | 582.03 | -102.28 | |||||||||
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 | -85.57% | +2,698.98% | -3.82% | +31.04% | -117.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | 461.79 | 444.16 | 582.03 | -102.28 | |||||||||
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 | -85.57% | +2,698.98% | -3.82% | +31.04% | -117.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59 | 9.59 | 9.59 | 9.59 | 9.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59 | 9.59 | 9.59 | 9.59 | 9.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 100 | 130 | - | 80 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +233.33% | +30% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,930.48 | 7,949.88 | 6,430.83 | 8,217.86 | 3,991.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.29% | +102.26% | -19.11% | +27.79% | -51.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 10.35% | 7.71% | 8.44% | 4.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.13 | 4,220.27 | 3,012.33 | 5,238.49 | 1,149.16 | |||||||||