| 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 | 44,218.67 | 77,532.85 | 90,436.98 | 146,170.73 | 182,126.88 | |||||||||
| |||||||||||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,183.69 | 72,205.55 | 85,888.47 | 138,290.78 | 173,301.27 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,034.98 | 5,327.3 | 4,548.5 | 7,879.95 | 8,825.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.47% | +5.81% | -14.62% | +73.24% | +12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 6.87% | 5.03% | 5.39% | 4.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -541.54 | -487.74 | -1,381.38 | -983.37 | -1,277.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.16 | -12.23 | 15,979.8 | 26,922.57 | -855.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.59 | 4,827.33 | 19,146.93 | 33,819.16 | 6,692.69 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.22% | -15.81% | +296.64% | +76.63% | -80.21% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4 | 5.74 | 14.84 | 15.3 | 12.58 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.98 | -1,356.16 | -3,389.09 | -2,140.28 | -581.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,784.97 | 3,476.92 | 15,772.68 | 31,694.17 | 6,123.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | -39.9% | +353.64% | +100.94% | -80.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049.81 | 942.12 | 3,724.02 | 5,729.12 | 667.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,735.16 | 2,534.8 | 12,048.67 | 25,965.05 | 5,456.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -570.31 | 213.94 | -564.01 | -1,093.79 | -76.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,164.86 | 2,748.74 | 11,484.65 | 24,871.26 | 5,380.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.19% | -13.15% | +317.81% | +116.56% | -78.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 3.55% | 12.7% | 17.02% | 2.95% | |||||||||
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 | 3,164.86 | 2,748.74 | 11,484.65 | 24,871.26 | 5,380.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.31 | 1.28 | 2.76 | 0.6 | |||||||||
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 | -33.65% | -13.15% | +317.82% | +116.56% | -78.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.31 | 1.28 | 2.76 | 0.6 | |||||||||
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 | -33.41% | -12.74% | +317.82% | +116.29% | -78.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.36 | 0.4 | 0.45 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +44% | +11.11% | +12.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,642.34 | 6,098.04 | 5,260.93 | 8,983.16 | 10,153.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.32% | +8.08% | -13.73% | +70.75% | +13.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76% | 7.87% | 5.82% | 6.15% | 5.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,034.98 | 5,327.3 | 4,548.5 | 7,879.95 | 8,825.61 | |||||||||