| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,450.14 | 2,003.35 | 5,235.46 | 8,801.95 | 3,330.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.62% | -41.93% | +161.33% | +68.12% | -62.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,633.98 | 1,264.22 | 2,885.02 | 5,198.76 | 1,700.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.15 | 739.14 | 2,350.44 | 3,603.19 | 1,629.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.37% | -9.44% | +218% | +53.3% | -54.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66% | 36.89% | 44.89% | 40.94% | 48.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.61 | 210.51 | 373.2 | 587.41 | 339.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.55 | 528.63 | 1,977.24 | 3,015.79 | 1,290.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +365.25% | +3.54% | +274.03% | +52.52% | -57.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.8% | 26.39% | 37.77% | 34.26% | 38.75% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6 | -3.83 | -73.52 | -68.92 | -2.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.44% | +63.84% | -1,818.18% | +6.26% | +97.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.26 | -7.02 | -79.87 | -75.53 | -8.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66 | 3.19 | 6.34 | 6.62 | 6.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 0.9 | 4.69 | 6.35 | 13.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.52 | 525.7 | 1,908.41 | 2,953.21 | 1,301.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1 | 191.36 | 12.63 | 0.28 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 1.74 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.34 | 718.79 | 1,921.03 | 2,953.5 | 1,301.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.13% | +38.41% | +167.26% | +53.75% | -55.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 35.88% | 36.69% | 33.56% | 39.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 74.33 | 197.63 | 326.32 | 193.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.15 | 644.46 | 1,723.4 | 2,627.17 | 1,107.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.15 | 644.46 | 1,723.4 | 2,627.17 | 1,107.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +570.7% | +25.1% | +167.42% | +52.44% | -57.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 32.17% | 32.92% | 29.85% | 33.27% | |||||||||
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 | 515.15 | 644.46 | 1,723.4 | 2,627.17 | 1,107.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.76 | 4.71 | 7.17 | 3.03 | |||||||||
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 | +470.82% | +25.1% | +167.42% | +52.44% | -57.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.76 | 4.71 | 7.17 | 3.03 | |||||||||
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 | +470.82% | +25.1% | +167.42% | +52.44% | -57.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.21 | 366.21 | 366.21 | 366.21 | 365.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.21 | 366.21 | 366.21 | 366.21 | 365.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.6 | 3.5 | 4.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140% | +33.33% | +118.75% | +28.57% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.46 | 534.46 | 1,982.2 | 3,028.55 | 1,311.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +346.93% | +3.29% | +270.88% | +52.79% | -56.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15% | 26.68% | 37.86% | 34.41% | 39.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.55 | 528.63 | 1,977.24 | 3,015.79 | 1,290.33 | |||||||||