| 截止: | 2016 30/09 | 2017 01/10 | 2018 01/10 | 2019 30/09 | 2020 01/10 | 2021 01/10 | 2022 01/10 | 2023 01/10 | 2024 01/10 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,917.84 | 111,888.98 | 184,344.97 | 130,939.55 | 177,648.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.14% | -7.47% | +64.76% | -28.97% | +35.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,656.38 | 35,964.58 | 87,904.32 | 44,671.55 | 55,870.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,261.46 | 75,924.4 | 96,440.65 | 86,268 | 121,778.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.6% | -8.81% | +27.02% | -10.55% | +41.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.86% | 67.86% | 52.32% | 65.88% | 68.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,864.56 | 20,672.68 | 24,168.48 | 24,222.1 | 23,611.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,396.91 | 55,251.73 | 72,272.17 | 62,045.9 | 98,166.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.88% | -20.38% | +30.81% | -14.15% | +58.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.39% | 49.38% | 39.2% | 47.39% | 55.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,397.06 | 33,452.63 | 54,345.6 | 31,728.43 | 38,011.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.09% | -36.16% | +62.46% | -41.62% | +19.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -755.67 | -713.19 | -1,326.4 | -1,067.71 | -916.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,152.72 | 34,165.82 | 55,671.99 | 32,796.14 | 38,928.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,546.43 | 28,875.76 | 57,103.38 | 57,774.94 | 22,606.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,340.4 | 117,580.11 | 183,721.14 | 151,549.27 | 158,785.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.91 | -930.24 | -3,383.7 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,842.76 | -90.03 | -117.14 | -437.83 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,472.94 | 161,553.23 | 180,557.52 | 153,596.02 | 156,551.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.88% | -4.11% | +11.76% | -14.93% | +1.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.33% | 144.39% | 97.95% | 117.3% | 88.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,851.95 | 21,148.33 | 22,862.58 | 19,436.9 | 26,420.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,620.99 | 140,404.9 | 157,694.94 | 134,159.12 | 130,131.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.63 | 193.13 | 144.52 | -645.62 | -54.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,752.62 | 140,598.03 | 157,839.46 | 133,513.5 | 130,076.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.93% | -9.73% | +12.26% | -15.41% | -2.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.81% | 125.66% | 85.62% | 101.97% | 73.22% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,126.98 | 8,854.91 | 11,048.76 | 9,345.94 | 9,109.18 | |||||||||
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 | 144,625.64 | 131,743.11 | 146,790.7 | 124,167.55 | 120,967.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,341.03 | 3,587.01 | 3,559.64 | 3,011.09 | 2,933.48 | |||||||||
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 | -19.39% | -17.37% | -0.76% | -15.41% | -2.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,341.03 | 3,587.01 | 3,559.64 | 3,011.09 | 2,933.48 | |||||||||
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 | -19.39% | -17.37% | -0.76% | -15.41% | -2.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.32 | 36.73 | 41.24 | 41.24 | 41.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.32 | 36.73 | 41.24 | 41.24 | 41.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.65 | 315.06 | 1,134.22 | - | 1,000 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -60% | +260% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,084.99 | 66,777.3 | 88,629.89 | 79,756.8 | 116,688.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.06% | -18.65% | +32.72% | -10.01% | +46.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.88% | 59.68% | 48.08% | 60.91% | 65.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,396.91 | 55,251.73 | 72,272.17 | 62,045.9 | 98,166.51 | |||||||||