| 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 | 24,907.15 | 39,322.79 | 39,468.5 | 43,950.74 | 40,418.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.38% | +57.88% | +0.37% | +11.36% | -8.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,123.25 | 30,556.82 | 28,549.9 | 30,236.06 | 27,242.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,783.9 | 8,765.97 | 10,918.6 | 13,714.68 | 13,175.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.63% | +51.56% | +24.56% | +25.61% | -3.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.22% | 22.29% | 27.66% | 31.2% | 32.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.67 | 2,810.59 | 3,332.26 | 3,758.01 | 2,463.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,757.23 | 5,955.37 | 7,586.34 | 9,956.67 | 10,711.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.93% | +58.5% | +27.39% | +31.24% | +7.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.08% | 15.14% | 19.22% | 22.65% | 26.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,776.21 | -2,942.7 | -1,074.14 | -4,213.65 | -4,485.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611.21% | -6% | +63.5% | -292.28% | -6.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,768.26 | -5,119.95 | -4,921.32 | -6,654.34 | -7,718.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.05 | 2,177.25 | 3,847.19 | 2,440.69 | 3,233.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,018.85 | -4,680.42 | 490.91 | -3,441.79 | -13,588.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,999.86 | -1,667.75 | 7,003.12 | 2,301.24 | -7,362.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77 | -13.04 | -17.02 | 141.86 | -99.32 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.62 | -39.72 | 1,274.68 | -2,632.62 | -856.44 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,900.02 | 2,652.63 | 5,113.75 | -5,245.12 | -7,991.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +405.72% | -55.04% | +92.78% | -202.57% | -52.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.69% | 6.75% | 12.96% | -11.93% | -19.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -450.75 | -118.4 | 274.43 | 3,190.52 | 2,203.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,350.78 | 2,820.88 | 4,884.74 | -8,161.77 | -10,194.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.56 | -1,644.84 | -3,790.35 | -1,262.03 | 472.28 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123.22 | 1,176.03 | 1,094.39 | -9,423.8 | -9,722.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +618.81% | -80.79% | -6.94% | -961.1% | -3.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 2.99% | 2.77% | -21.44% | -24.05% | |||||||||
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 | 6,123.22 | 1,126.19 | 1,048.97 | -9,697.67 | -9,722.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 0.6 | 0.56 | -5.21 | -3.89 | |||||||||
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 | +504.32% | -81.95% | -6.75% | -1,026.63% | +25.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | 0.6 | 0.56 | -5.21 | -3.89 | |||||||||
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 | +507.93% | -81.97% | -6.77% | -1,030.99% | +25.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834.53 | 1,869.08 | 1,867.01 | 1,862.7 | 2,498.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,839.22 | 1,874.58 | 1,874.35 | 1,862.7 | 2,498.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.43 | - | 0.45 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.62% | -46.61% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,614.5 | 8,509.44 | 10,418.52 | 13,216.71 | 13,981.73 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.04% | +51.56% | +22.43% | +26.86% | +5.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54% | 21.64% | 26.4% | 30.07% | 34.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,757.23 | 5,955.37 | 7,586.34 | 9,956.67 | 10,711.93 | |||||||||