| 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 | 19,979.57 | 24,092.74 | 27,569.49 | 27,075.42 | 28,467.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.73% | +20.59% | +14.43% | -1.79% | +5.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.48 | 30.15 | 30.14 | 31.88 | 32.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,955.09 | 24,062.59 | 27,539.35 | 27,043.54 | 28,435.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.79% | +20.58% | +14.45% | -1.8% | +5.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.88% | 99.87% | 99.89% | 99.88% | 99.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,755.71 | 16,759.56 | 19,765.56 | 21,762.22 | 21,470.61 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,199.38 | 7,303.03 | 7,773.79 | 5,281.33 | 6,964.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.39% | +40.46% | +6.45% | -32.06% | +31.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.02% | 30.31% | 28.2% | 19.51% | 24.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.73 | 666.5 | 1,180.66 | 1,429.18 | 1,199 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.77% | +193.96% | +77.14% | +21.05% | -16.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.55 | -116.32 | -410.52 | -42.5 | -125.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.28 | 782.81 | 1,591.17 | 1,471.68 | 1,324.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.47 | 1,425.39 | -38,772.86 | 1,110.19 | -3,802.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,963.59 | 9,394.91 | -29,818.41 | 7,820.7 | 4,360.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95 | 0 | -4.18 | - | -0 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,892.97 | 8,026.25 | -28,511.31 | 8,874.36 | 5,569.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.38% | +36.2% | -455.23% | +131.13% | -37.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.5% | 33.31% | -103.42% | 32.78% | 19.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -375.28 | -1,936.64 | -1,817.66 | -1,134.69 | -352.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,268.25 | 9,962.9 | -26,693.65 | 10,009.05 | 5,922.54 | |||||||||
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 | 6,268.25 | 9,962.9 | -26,693.65 | 10,009.05 | 5,922.54 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.06% | +58.94% | -367.93% | +137.5% | -40.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.37% | 41.35% | -96.82% | 36.97% | 20.8% | |||||||||
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 | 6,268.25 | 9,962.9 | -26,693.65 | 10,009.05 | 5,922.54 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.17 | 520.7 | -1,411.96 | 487 | 291 | |||||||||
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 | +225.07% | +60.13% | -371.16% | +134.49% | -40.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325 | 458.67 | -1,411.96 | 475 | 282 | |||||||||
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 | +225% | +41.13% | -407.84% | +133.64% | -40.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.28 | 19.13 | 18.91 | 20.55 | 20.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.28 | 19.27 | 18.91 | 21.07 | 21 | |||||||||
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 | 6,815 | 8,900.5 | 9,391.73 | 6,879.46 | 8,853.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.34% | +30.6% | +5.52% | -26.75% | +28.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.11% | 36.94% | 34.07% | 25.41% | 31.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,199.38 | 7,303.03 | 7,773.79 | 5,281.33 | 6,964.48 | |||||||||