| 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 | 44,282.07 | 26,627.23 | 44,067.19 | 36,928.28 | 31,056.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.02% | -39.87% | +65.5% | -16.2% | -15.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,556.53 | 17,661.18 | 28,647.3 | 23,940.86 | 21,766.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,725.54 | 8,966.05 | 15,419.9 | 12,987.42 | 9,289.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.34% | -34.68% | +71.98% | -15.77% | -28.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31% | 33.67% | 34.99% | 35.17% | 29.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,710.58 | 3,329.07 | 3,707.77 | 3,571.32 | 2,859.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,014.96 | 5,636.98 | 11,712.13 | 9,416.1 | 6,430.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.12% | -43.71% | +107.77% | -19.6% | -31.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.62% | 21.17% | 26.58% | 25.5% | 20.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -982.37 | -930.7 | -998.25 | -465.6 | -326.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.72% | +5.26% | -7.26% | +53.36% | +29.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,000.61 | -1,003.63 | -1,186.3 | -694.37 | -598.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.25 | 72.93 | 188.05 | 228.77 | 271.69 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.38 | 183.17 | -137.05 | 184.34 | 614.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,200.97 | 4,889.45 | 10,576.83 | 9,134.84 | 6,718.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,269.96 | 34.62 | 78.72 | 297.27 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.09 | -43.17 | 34.31 | 18.05 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,196.7 | 4,873.28 | 10,752.52 | 9,724.96 | 6,718.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.64% | -56.48% | +120.64% | -9.56% | -30.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28% | 18.3% | 24.4% | 26.33% | 21.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.59 | 967.34 | 1,917.59 | 1,551.03 | 1,212.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,589.11 | 3,905.94 | 8,834.94 | 8,173.93 | 5,505.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,402.24 | -164.94 | -6,397.57 | -1,886.53 | -1,068.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,186.87 | 3,741 | 2,437.37 | 6,287.4 | 4,437.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.43% | -54.3% | -34.85% | +157.96% | -29.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.49% | 14.05% | 5.53% | 17.03% | 14.29% | |||||||||
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 | 8,186.87 | 3,741 | 2,437.37 | 6,287.4 | 4,437.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54 | 1.8 | 1.15 | 2.98 | 2.1 | |||||||||
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 | +200.83% | -60.41% | -35.78% | +157.98% | -29.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 1.78 | 1.15 | 2.97 | 2.1 | |||||||||
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 | +202.54% | -54.42% | -35.11% | +157.84% | -29.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803.72 | 2,081.82 | 2,112.08 | 2,111.94 | 2,112.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,123.23 | 2,114.09 | 2,113.26 | 2,113.3 | 2,112.96 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 0.39 | 0.43 | 1.9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.49% | -86.28% | +10.01% | +340.01% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,174.34 | 5,771.87 | 11,921.34 | 9,694.23 | 6,797.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.27% | -43.27% | +106.54% | -18.68% | -29.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98% | 21.68% | 27.05% | 26.25% | 21.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,014.96 | 5,636.98 | 11,712.13 | 9,416.1 | 6,430.53 | |||||||||