| 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 | 71,831.83 | 99,581.71 | 95,369.71 | 78,463.63 | 81,058.65 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.61% | +38.63% | -4.23% | -17.73% | +3.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,131.86 | 69,490.46 | 75,373.98 | 66,351.44 | 70,101.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,699.97 | 30,091.25 | 19,995.73 | 12,112.19 | 10,956.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,313.4% | +38.67% | -33.55% | -39.43% | -9.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 30.22% | 20.97% | 15.44% | 13.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,956.76 | 15,826.24 | 14,434.92 | 14,397.22 | 13,973 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,743.21 | 14,265.01 | 5,560.82 | -2,285.02 | -3,016.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.68% | +84.23% | -61.02% | -141.09% | -32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 14.32% | 5.83% | -2.91% | -3.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,220.48 | -2,241.28 | -1,418.38 | -588.55 | -3,002.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -642.27% | -0.94% | +36.72% | +58.51% | -410.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,271.96 | -2,437.02 | -1,591.49 | -2,147.73 | -4,053.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.48 | 195.74 | 173.11 | 1,559.17 | 1,051.36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,777.79 | 454.59 | -1,754.85 | 4,430.42 | 1,324.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,300.51 | 12,478.32 | 2,387.58 | 1,556.85 | -4,693.66 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.58 | 414.45 | 126.57 | 1,126.72 | 983.42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -897.06 | -1,586.49 | -45.5 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,679.64 | 11,261.37 | 2,689.15 | 2,790.99 | -3,630.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.02% | +29.74% | -76.12% | +3.79% | -230.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 11.31% | 2.82% | 3.56% | -4.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.13 | -2,569.13 | 636.72 | -650.52 | 2,137.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,019.98 | 18,066.71 | 2,052.43 | 3,441.51 | -5,767.36 | |||||||||
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 | 1,019.98 | 18,066.71 | 2,052.43 | 3,441.51 | -5,767.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.34% | +1,671.28% | -88.64% | +67.68% | -267.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42% | 18.14% | 2.15% | 4.39% | -7.12% | |||||||||
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 | 8,312.51 | 13,830.5 | 2,052.43 | 3,441.51 | -5,767.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.45 | 1,157.78 | 153.94 | 217 | -363 | |||||||||
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 | +166.05% | +60.03% | -86.7% | +40.97% | -267.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723 | 1,157.38 | 153.94 | 84 | -363 | |||||||||
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 | +166.01% | +60.08% | -86.7% | -45.43% | -532.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49 | 11.95 | 13.33 | 15.86 | 15.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49 | 11.95 | 13.33 | 40.97 | 15.89 | |||||||||
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 | 12,064.85 | 19,265.68 | 10,730.85 | 3,179.5 | 3,309.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.9% | +59.68% | -44.3% | -70.37% | +4.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.8% | 19.35% | 11.25% | 4.05% | 4.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,743.21 | 14,265.01 | 5,560.82 | -2,285.02 | -3,016.12 | |||||||||