| 截止: | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | 2026 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 5,843 | 6,972 | 7,948 | 9,791 | 10,877 | |||||||||
总营收增长率 | aa.aa | +40.58% | +19.32% | +14% | +23.19% | +11.09% | |||||||||
营收成本 | aa.aa | 5,054 | 5,989 | 6,656 | 8,115 | 8,566 | |||||||||
毛利 | aa.aa | 789 | 983 | 1,292 | 1,676 | 2,311 | |||||||||
毛利增长率 | aa.aa | +26.89% | +24.59% | +31.43% | +29.72% | +37.89% | |||||||||
毛利率% | aa.aa | 13.5% | 14.1% | 16.26% | 17.12% | 21.25% | |||||||||
其他营业支出合计 | aa.aa | 359 | 434 | 541 | 641 | 787 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 430 | 549 | 751 | 1,035 | 1,524 | |||||||||
营业利润增长率 | aa.aa | +40.27% | +27.67% | +36.79% | +37.82% | +47.25% | |||||||||
EBIT利润率% | aa.aa | 7.36% | 7.87% | 9.45% | 10.57% | 14.01% | |||||||||
净利息支出 | aa.aa | -32 | -47 | -65 | -155 | -309 | |||||||||
净利息支出增长率 | aa.aa | -125.64% | -46.88% | -38.3% | -138.46% | -99.35% | |||||||||
利息支出总额 | aa.aa | -32 | -47 | -65 | -159 | -314 | |||||||||
利息和投资收入 | aa.aa | - | - | - | 4 | 5 | |||||||||
其他营业外支出 | aa.aa | -11 | -18 | -57 | -54 | -76 | |||||||||
扣除异常项目后的EBT | aa.aa | 387 | 484 | 629 | 826 | 1,139 | |||||||||
出售资产的收益(损失) | aa.aa | -329 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | -18 | -59 | -78 | -30 | -84 | |||||||||
含异常项目的EBT | aa.aa | 40 | 425 | 551 | 796 | 1,055 | |||||||||
含异常项目的EBT增长率 | aa.aa | -49.07% | +962.5% | +29.65% | +44.46% | +32.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | 0.68% | 6.1% | 6.93% | 8.13% | 9.7% | |||||||||
所得税费用 | aa.aa | 4 | 147 | 171 | 237 | 314 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 36 | 278 | 380 | 559 | 741 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 36 | 278 | 380 | 559 | 741 | |||||||||
净收入增长率 | aa.aa | -37.74% | +672.22% | +36.69% | +47.11% | +32.56% | |||||||||
净收入利润率% | aa.aa | 0.62% | 3.99% | 4.78% | 5.71% | 6.81% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 36 | 278 | 380 | 559 | 741 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 18 | 125.91 | 135.55 | 98.13 | 123.4 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -37.74% | +599.5% | +7.66% | -27.61% | +25.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 18 | 121.53 | 133.6 | 96.16 | 120.32 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -37.74% | +575.17% | +9.93% | -28.02% | +25.12% | |||||||||
基本加权平均流通股 | aa.aa | 2 | 2.21 | 2.8 | 5.7 | 6.01 | |||||||||
摊薄加权平均流通股 | aa.aa | 2 | 2.29 | 2.84 | 5.81 | 6.16 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 916 | 1,120 | 1,433 | 2,004 | |||||||||
EBITDA增长率 | aa.aa | - | - | +22.27% | +27.95% | +39.85% | |||||||||
EBITDA利润率% | aa.aa | - | 13.14% | 14.09% | 14.64% | 18.42% | |||||||||
EBIT | aa.aa | 430 | 549 | 751 | 1,035 | 1,524 | |||||||||