| 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 | 2,293.76 | 11,546.48 | 15,066.64 | 11,803.74 | 12,143.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.31% | +403.39% | +30.49% | -21.66% | +2.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,706.71 | 8,297.83 | 10,801.35 | 8,916.01 | 10,083.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.05 | 3,248.65 | 4,265.28 | 2,887.73 | 2,060.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.17% | +453.39% | +31.29% | -32.3% | -28.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59% | 28.14% | 28.31% | 24.46% | 16.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.03 | 635.57 | 1,035.42 | 1,165.5 | 1,449.06 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.02 | 2,613.08 | 3,229.87 | 1,722.23 | 611.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +374.57% | +538.86% | +23.6% | -46.68% | -64.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.83% | 22.63% | 21.44% | 14.59% | 5.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.78 | 178.01 | 310.24 | 286.58 | -775.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.07% | -26.07% | +74.28% | -7.63% | -370.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.39 | -97.21 | -277.4 | -402.93 | -819.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.17 | 275.22 | 587.64 | 689.51 | 44.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.93 | -1,141.59 | -1,500.17 | -1,012.03 | 445.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.74 | 1,649.5 | 2,039.93 | 996.77 | 280.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14 | -0.98 | -5.93 | -10.35 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.99 | 1,616.66 | 2,028.68 | 966.72 | 278.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +370.53% | +114.41% | +25.49% | -52.35% | -71.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.87% | 14% | 13.46% | 8.19% | 2.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.91 | 998.77 | -669.73 | 494.67 | 1,131.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.08 | 617.89 | 2,698.41 | 472.05 | -852.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.6 | -225.26 | -51.76 | 12.27 | 49.57 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.48 | 392.63 | 2,646.65 | 484.33 | -802.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +492.72% | -12.26% | +574.09% | -81.7% | -265.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51% | 3.4% | 17.57% | 4.1% | -6.61% | |||||||||
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 | 447.48 | 392.63 | 2,646.65 | 484.33 | -802.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.3 | 1.76 | 0.32 | - | |||||||||
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 | +138.55% | -70.3% | +493.84% | -81.7% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.3 | 1.76 | 0.32 | - | |||||||||
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 | +138.55% | -70.3% | +493.84% | -81.7% | - | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.25 | 1,321.43 | 1,500 | 1,500 | - | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.25 | 1,321.43 | 1,500 | 1,500 | - | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 53.28 | 0.07 | 0.07 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -99.87% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.71 | 2,888.21 | 3,696.92 | 2,214.29 | 1,409.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +260.07% | +537.98% | +28% | -40.1% | -36.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 25.01% | 24.54% | 18.76% | 11.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.02 | 2,613.08 | 3,229.87 | 1,722.23 | 611.21 | |||||||||