| 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 | 1,377.19 | 1,903.22 | 872.57 | 1,081.2 | 1,201.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.02% | +38.2% | -54.15% | +23.91% | +11.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.73 | 827.15 | 1,042.73 | 1,020.59 | 1,193.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.46 | 1,076.07 | -170.16 | 60.6 | 7.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.3% | +43.01% | -115.81% | +135.62% | -87.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.64% | 56.54% | -19.5% | 5.61% | 0.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 968.65 | 1,184.14 | 1,471.02 | 1,674.58 | 1,954.96 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.18 | -108.08 | -1,641.18 | -1,613.98 | -1,947.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.73% | +50.01% | -1,418.56% | +1.66% | -20.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.7% | -5.68% | -188.08% | -149.28% | -162.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,157.21 | 2,252.56 | 3,113.18 | 4,219.77 | 6,072.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | +4.42% | +38.21% | +35.55% | +43.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46 | -1.06 | -0.86 | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,158.67 | 2,253.62 | 3,114.04 | 4,219.77 | 6,072.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.45 | 13.79 | -29.77 | 201.96 | 195.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.47 | 2,158.28 | 1,442.23 | 2,807.75 | 4,320.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | - | 2.38 | 2.61 | 3.86 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3.79 | - | -66.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,006.07 | 2,166.16 | 1,440.82 | 2,810.36 | 4,258.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.31% | +7.98% | -33.49% | +95.05% | +51.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.66% | 113.82% | 165.12% | 259.93% | 354.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.4 | 672.91 | 477.91 | 1,000.27 | 1,540.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.67 | 1,493.25 | 962.91 | 1,810.09 | 2,717.17 | |||||||||
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 | 1,414.67 | 1,493.25 | 962.91 | 1,810.09 | 2,717.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | +5.55% | -35.52% | +87.98% | +50.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.72% | 78.46% | 110.35% | 167.42% | 226.19% | |||||||||
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 | 1,414.67 | 1,493.25 | 962.91 | 1,810.09 | 2,717.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.37 | 0.24 | 0.45 | 0.68 | |||||||||
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 | -2.17% | +5.55% | -35.52% | +87.98% | +50.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.37 | 0.24 | 0.45 | 0.68 | |||||||||
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 | -2.17% | +5.55% | -35.52% | +87.98% | +50.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.23 | 0.38 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -10% | +66.67% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.97 | -62.19 | -1,595.95 | -1,552.38 | -1,818.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.11% | +63.19% | -2,466.16% | +2.73% | -17.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.27% | -3.27% | -182.9% | -143.58% | -151.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.18 | -108.08 | -1,641.18 | -1,613.98 | -1,947.35 | |||||||||