| 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 | 21,971.17 | 38,807.79 | 47,894.56 | 52,759.66 | 52,291.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.42% | +76.63% | +23.41% | +10.16% | -0.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,789.83 | 28,123.9 | 10,317.98 | 14,390.87 | 17,043.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,181.34 | 10,683.89 | 37,576.58 | 38,368.8 | 35,248.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.64% | -33.97% | +251.71% | +2.11% | -8.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.65% | 27.53% | 78.46% | 72.72% | 67.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,505.04 | - | 22,048.71 | 28,078.49 | 32,779.47 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,676.31 | 10,683.89 | 15,527.87 | 10,290.31 | 2,469.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.82% | +537.35% | +45.34% | -33.73% | -76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 27.53% | 32.42% | 19.5% | 4.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,298.7 | -5,663.82 | -6,029.44 | -8,032.36 | -7,833.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | -6.89% | -6.46% | -33.22% | +2.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,342.38 | -5,781.94 | -6,522.78 | -8,349.17 | -8,055.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.68 | 118.11 | 493.35 | 316.8 | 221.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.38 | 120.96 | -310.86 | 781.44 | 70.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,426.01 | 5,141.03 | 9,187.57 | 3,039.39 | -5,294.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 294.56 | 16.66 | 79.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -821.99 | - | - | -469.44 | 2,947.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,248 | 5,141.03 | 9,482.13 | 2,586.61 | -2,650.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.23% | +221.02% | +84.44% | -72.72% | -202.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.33% | 13.25% | 19.8% | 4.9% | -5.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | -1.15 | -39.3 | 3.91 | -4.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,249.37 | 5,142.18 | 9,521.43 | 2,582.7 | -2,646.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.72 | 29.71 | 5.76 | 38.22 | 11.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,219.64 | 5,171.89 | 9,527.19 | 2,620.92 | -2,634.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.24% | +222.57% | +84.21% | -72.49% | -200.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | 13.33% | 19.89% | 4.97% | -5.04% | |||||||||
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 | -4,219.64 | 5,171.89 | 9,527.19 | 2,620.92 | -2,634.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | 0.48 | 0.87 | 0.24 | -0.25 | |||||||||
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 | +48.97% | +223.14% | +81.94% | -72.06% | -203.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | 0.47 | 0.86 | 0.24 | -0.25 | |||||||||
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 | +48.97% | +222.55% | +82.07% | -72.07% | -203.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,909.4 | 10,858.29 | 10,994.11 | 10,825.12 | 10,557.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,909.4 | 10,913.21 | 11,044.32 | 10,888.18 | 10,629.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,169.98 | 14,194.33 | 18,815.43 | 16,267.66 | 9,927.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +297.77% | +174.55% | +32.56% | -13.54% | -38.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.53% | 36.58% | 39.29% | 30.83% | 18.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,676.31 | 10,683.89 | 15,527.87 | 10,290.31 | 2,469.33 | |||||||||