| 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 | 2,622.1 | 2,998.1 | 3,132.5 | 2,918.8 | 2,963.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.18% | +14.34% | +4.48% | -6.82% | +1.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,730.2 | 1,961.6 | 2,142 | 1,993.9 | 1,854.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.9 | 1,036.5 | 990.5 | 924.9 | 1,109.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.49% | +16.21% | -4.44% | -6.62% | +19.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.01% | 34.57% | 31.62% | 31.69% | 37.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.4 | 900.1 | 985.8 | 844.1 | 926.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.5 | 136.4 | 4.7 | 80.8 | 183.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.29% | +5.33% | -96.55% | +1,619.15% | +126.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 4.55% | 0.15% | 2.77% | 6.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.7 | -115.4 | -98.8 | -77.8 | -1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.25% | -30.1% | +14.38% | +21.26% | +98.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.7 | -116.5 | -99.4 | -116.1 | -58.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 1.1 | 0.6 | 38.3 | 57.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | 1.3 | -14.3 | -2.6 | -7.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.1 | 22.3 | -108.4 | 0.4 | 174.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.8 | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | - | 28.5 | -151.8 | 4.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.1 | -11.1 | -90.3 | -290.2 | 163.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.91% | +55.78% | -713.51% | -221.37% | +156.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96% | -0.37% | -2.88% | -9.94% | 5.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3 | -26.4 | -13.3 | -56.5 | 64.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.1 | 189.8 | 71.8 | 1,801.6 | 124.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.2 | -0.2 | -0.1 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.8 | 189.6 | 71.6 | 1,801.5 | 124.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.22% | +93.87% | -62.24% | +2,416.06% | -93.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 6.32% | 2.29% | 61.72% | 4.21% | |||||||||
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 | -52.7 | 15.1 | -77.2 | -233.8 | 99.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | 0.35 | -1.89 | -5.92 | 3.28 | |||||||||
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 | +80.27% | +129.99% | -633.76% | -213.58% | +155.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | 0.35 | -1.89 | -5.92 | 3.26 | |||||||||
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 | +80.27% | +129.66% | -640% | -213.23% | +155.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.7 | 42.7 | 40.9 | 39.5 | 30.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.7 | 43.2 | 40.9 | 39.5 | 30.5 | |||||||||
每股股利 | aa.aa | aa.aa | |||||||||||||||||