| 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 | 7,957.13 | 11,761.98 | 13,752.58 | 15,214.7 | 15,777.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | +47.82% | +16.92% | +10.63% | +3.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,425.35 | 4,424.37 | 4,997.93 | 4,555.85 | 4,629.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,531.78 | 7,337.61 | 8,754.65 | 10,658.85 | 11,148.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | +61.91% | +19.31% | +21.75% | +4.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.95% | 62.38% | 63.66% | 70.06% | 70.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,785.26 | 5,158.68 | 5,905.65 | 7,321.77 | 8,368.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.48 | 2,178.94 | 2,849 | 3,337.08 | 2,779.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.46% | +959.62% | +30.75% | +17.13% | -16.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | 18.53% | 20.72% | 21.93% | 17.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.46 | -1.17 | 2.2 | -53.27 | 236.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.18% | -101.45% | +288.99% | -2,516.71% | +543.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.83 | -28.88 | -165.96 | -214.88 | -169.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.3 | 27.71 | 168.16 | 161.61 | 405.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.11 | 114.15 | 101.76 | 310.16 | 1,563.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476.12 | 2,291.92 | 2,952.97 | 3,593.97 | 4,578.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13.94 | - | -22.04 | - | |||||||||
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 | 468.23 | 3,812.51 | 2,442.26 | 3,424.18 | 4,542.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.1% | +714.23% | -35.94% | +40.21% | +32.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 32.41% | 17.76% | 22.51% | 28.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,729.16 | 109.5 | 188.16 | 414.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.23 | 5,541.67 | 2,332.76 | 3,236.02 | 4,128.03 | |||||||||
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 | 468.23 | 5,541.67 | 2,332.76 | 3,236.02 | 4,128.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.1% | +1,083.52% | -57.91% | +38.72% | +27.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 47.12% | 16.96% | 21.27% | 26.16% | |||||||||
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 | 468.23 | 5,541.67 | 2,332.76 | 3,236.02 | 4,128.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.02 | 385.4 | 162.23 | 225.05 | 287.09 | |||||||||
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 | +454.55% | +756.03% | -57.91% | +38.72% | +27.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 385.4 | 162 | 225 | 287 | |||||||||
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 | +462.5% | +756.45% | -57.97% | +38.89% | +27.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | 14.38 | 14.38 | 14.38 | 14.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | 14.38 | 14.38 | 14.38 | 14.38 | |||||||||
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 | 422.59 | 2,717.53 | 3,499.38 | 3,968.46 | 3,355.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.13% | +543.06% | +28.77% | +13.4% | -15.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 23.1% | 25.45% | 26.08% | 21.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.48 | 2,178.94 | 2,849 | 3,337.08 | 2,779.56 | |||||||||