| 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 | 42,185.77 | 47,832.96 | 35,536.01 | 61,359.85 | 105,577.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.53% | +13.39% | -25.71% | +72.67% | +72.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,823.88 | 43,997.14 | 31,046.21 | 53,991.45 | 93,597.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,361.89 | 3,835.82 | 4,489.81 | 7,368.4 | 11,979.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.69% | -12.06% | +17.05% | +64.11% | +62.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34% | 8.02% | 12.63% | 12.01% | 11.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,320.11 | 5,024.51 | 4,422.1 | 5,584.8 | 6,605.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.78 | -1,188.69 | 67.71 | 1,783.61 | 5,373.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.83% | -2,944.91% | +105.7% | +2,534.38% | +201.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1% | -2.49% | 0.19% | 2.91% | 5.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.19 | 605.72 | 760.97 | 939.59 | 740.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.61% | +69.11% | +25.63% | +23.47% | -21.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.72 | -107.72 | -121.44 | -38.6 | -250.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.9 | 713.43 | 882.41 | 978.18 | 991.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,473.44 | 1,822.75 | 1,169.28 | 1,828.45 | 1,859.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,873.41 | 1,239.77 | 1,997.95 | 4,551.65 | 7,974.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.04 | 5.08 | 4.62 | 11.43 | 1.7 | |||||||||
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 | 18,702.62 | 11,338.12 | 2,001.26 | 4,563.48 | 8,024.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +527.59% | -39.38% | -82.35% | +128.03% | +75.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.33% | 23.7% | 5.63% | 7.44% | 7.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,741.14 | 2,041.23 | 213.82 | 589.67 | 917.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,961.48 | 9,296.89 | 1,787.45 | 3,973.81 | 7,106.91 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -2.68 | -3.82 | -15.16 | -269.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,960.94 | 9,294.21 | 1,783.63 | 3,958.65 | 6,837.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.8% | -22.3% | -80.81% | +121.94% | +72.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35% | 19.43% | 5.02% | 6.45% | 6.48% | |||||||||
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 | 11,960.94 | 9,294.21 | 1,783.63 | 3,958.65 | 6,837.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1 | 7.06 | 1.35 | 2.98 | 5.15 | |||||||||
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 | +309.28% | -22.43% | -80.88% | +121.09% | +72.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06 | 7.05 | 1.33 | 2.96 | 5.13 | |||||||||
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 | +311.1% | -22.19% | -81.11% | +122.53% | +73.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.7 | 1,317.04 | 1,322.12 | 1,327.21 | 1,327.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,315.09 | 1,317.47 | 1,322.23 | 1,327.28 | 1,328.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.18 | 1.18 | 0.91 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -35% | 0% | -23.07% | +230% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.77 | -169.67 | 1,056.35 | 2,699.06 | 6,239.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -117.96% | +722.61% | +155.51% | +131.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | -0.35% | 2.97% | 4.4% | 5.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.78 | -1,188.69 | 67.71 | 1,783.61 | 5,373.98 | |||||||||