| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,207.62 | 79,362.86 | 90,599.83 | 122,737.48 | 164,020.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.07% | +1.48% | +14.16% | +35.47% | +33.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,629.85 | 54,389.85 | 61,228.84 | 95,129.29 | 145,522.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,577.77 | 24,973.01 | 29,371 | 27,608.19 | 18,498.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.5% | +27.56% | +17.61% | -6% | -33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.03% | 31.47% | 32.42% | 22.49% | 11.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,147.94 | 8,633.5 | 9,364.12 | 12,781.66 | 13,214.33 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,429.83 | 16,339.51 | 20,006.88 | 14,826.53 | 5,283.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +463.13% | +42.95% | +22.44% | -25.89% | -64.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.61% | 20.59% | 22.08% | 12.08% | 3.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.4 | 1,243.39 | 2,351.69 | 4,926.75 | 3,102.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.36% | +152.52% | +89.14% | +109.5% | -37.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.74 | -271.2 | -29.67 | -278.2 | -264.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732.14 | 1,514.59 | 2,381.36 | 5,204.95 | 3,366.68 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.03 | 3,047.61 | 1,409.59 | 6,101.56 | 5,213.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,564.19 | 20,630.5 | 23,768.16 | 25,854.84 | 13,599.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,418.74 | -798.49 | -1,121.3 | 69.92 | 16.28 | |||||||||
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 | 10,168.82 | 19,832.01 | 22,646.86 | 25,924.76 | 13,619.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334% | +95.03% | +14.19% | +14.47% | -47.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13% | 24.99% | 25% | 21.12% | 8.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,555.27 | 4,235.01 | -6,771.82 | 2,677.04 | 3,029.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,308 | 15,174.25 | 29,418.68 | 23,247.73 | 10,589.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -699.01 | -1,683.71 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,308 | 15,174.25 | 29,418.68 | 22,548.72 | 8,905.85 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +454.82% | +185.88% | +93.87% | -23.35% | -60.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79% | 19.12% | 32.47% | 18.37% | 5.43% | |||||||||
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 | 7,613.55 | 15,597 | 29,418.68 | 22,548.72 | 8,905.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.57 | 933.27 | 1,760.32 | 1,349.24 | 532.9 | |||||||||
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 | +695.81% | +104.86% | +88.62% | -23.35% | -60.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.57 | 933.27 | 1,760.32 | 1,349.24 | 532.9 | |||||||||
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 | +695.81% | +104.86% | +88.62% | -23.35% | -60.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.71 | 16.71 | 16.71 | 16.71 | 16.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.71 | 16.71 | 16.71 | 16.71 | 16.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 150 | 150 | 50 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +200% | 0% | -66.67% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,420.04 | 20,808.13 | 26,218.04 | 24,343.59 | 15,699.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.19% | +26.72% | +26% | -7.15% | -35.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21% | 26.22% | 28.94% | 19.83% | 9.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,429.83 | 16,339.51 | 20,006.88 | 14,826.53 | 5,283.74 | |||||||||