| 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 | 2,852.22 | 4,703.62 | 3,581.38 | 3,446.21 | 3,427.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.44% | +64.91% | -23.86% | -3.77% | -0.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.28 | 1,532.89 | 1,882.68 | 2,086.22 | 2,305.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,748.94 | 3,170.74 | 1,698.69 | 1,359.99 | 1,122.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.85% | +81.29% | -46.43% | -19.94% | -17.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.32% | 67.41% | 47.43% | 39.46% | 32.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.67 | 228.58 | 91.52 | 147.26 | 120.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678.28 | 2,942.16 | 1,607.17 | 1,212.73 | 1,002.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +272.17% | +75.31% | -45.37% | -24.54% | -17.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.84% | 62.55% | 44.88% | 35.19% | 29.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.94 | 12.12 | 18.76 | 9.97 | 19.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.67% | +160.78% | +54.8% | -46.86% | +93.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.05 | -2.67 | -6.63 | -17.84 | -8.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11 | 14.79 | 25.39 | 27.81 | 27.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.63 | -15.74 | 6.02 | -17.18 | -9.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653.71 | 2,938.53 | 1,631.95 | 1,205.52 | 1,012.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 6.78 | 1.02 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.5 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.57 | 2,945.31 | 1,632.97 | 1,205.52 | 1,012.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.49% | +80.96% | -44.56% | -26.18% | -16.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.06% | 62.62% | 45.6% | 34.98% | 29.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.62 | 643.7 | 353.39 | 262.15 | 227.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.96 | 2,301.61 | 1,279.58 | 943.38 | 784.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.19 | -123.13 | -41 | -20.73 | -16.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.76 | 2,178.47 | 1,238.58 | 922.64 | 767.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.91% | +79.63% | -43.14% | -25.51% | -16.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.52% | 46.31% | 34.58% | 26.77% | 22.4% | |||||||||
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 | 1,212.76 | 2,178.47 | 1,238.58 | 922.64 | 767.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.07 | 0.04 | 0.03 | 0.02 | |||||||||
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 | +268.91% | +79.63% | -43.15% | -25.51% | -16.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.07 | 0.04 | 0.03 | 0.02 | |||||||||
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 | +268.91% | +79.63% | -43.15% | -25.51% | -16.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,333.34 | 33,333.34 | 33,333.34 | 33,333.34 | 33,333.34 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,333.34 | 33,333.34 | 33,333.34 | 33,333.34 | 33,333.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.05 | 0.02 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -53.56% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,738.35 | 3,005.87 | 1,680.63 | 1,315.66 | 1,123.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +240.29% | +72.91% | -44.09% | -21.72% | -14.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.95% | 63.91% | 46.93% | 38.18% | 32.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678.28 | 2,942.16 | 1,607.17 | 1,212.73 | 1,002.37 | |||||||||