| 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 | 70,796.45 | 124,184.8 | 152,717.24 | 164,873.27 | 164,823.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.55% | +75.41% | +22.98% | +7.96% | -0.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,417.15 | 69,854.32 | 82,727.97 | 90,702.97 | 90,585.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,379.3 | 54,330.49 | 69,989.28 | 74,170.3 | 74,238.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.69% | +132.39% | +28.82% | +5.97% | +0.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.02% | 43.75% | 45.83% | 44.99% | 45.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,926.76 | 37,598.52 | 51,795.08 | 47,865.29 | 54,987.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,547.47 | 16,731.97 | 18,194.19 | 26,305 | 19,251.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.45% | +244.9% | +8.74% | +44.58% | -26.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | 13.47% | 11.91% | 15.95% | 11.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,985.98 | -9,002.72 | -11,256.66 | -11,755.02 | -9,727.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.58% | -0.19% | -25.04% | -4.43% | +17.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,985.98 | -9,002.72 | -11,256.66 | -11,755.02 | -9,727.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720.09 | -1,417.5 | 2,564.51 | -3,587.01 | 2,813.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,813.35 | 6,311.75 | 9,502.04 | 10,962.97 | 12,336.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 619 | 94 | 275 | 818 | |||||||||
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 | -17,813.35 | 6,930.75 | 9,596.04 | 11,237.97 | 13,154.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.17% | +138.91% | +38.46% | +17.11% | +17.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.16% | 5.58% | 6.28% | 6.82% | 7.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,637.99 | 2,408.07 | 3,508.07 | 2,636.04 | 3,315.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,175.37 | 4,522.68 | 6,087.97 | 8,601.92 | 9,839.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.86 | -236.31 | -680.92 | -851.7 | -829.99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,166.51 | 4,286.37 | 5,407.06 | 7,750.22 | 9,009.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.5% | +132.56% | +26.15% | +43.34% | +16.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6% | 3.45% | 3.54% | 4.7% | 5.47% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,546 | 1,458 | 1,825 | 1,748 | 1,705 | |||||||||
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 | -14,712.51 | 2,828.37 | 3,582.06 | 6,002.22 | 7,304.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83 | 0.54 | 0.65 | 1.06 | 1.29 | |||||||||
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 | +39.85% | +119.03% | +21.42% | +62.06% | +21.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83 | 0.53 | 0.65 | 1.06 | 1.29 | |||||||||
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 | +39.88% | +118.72% | +22.64% | +63.12% | +21.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,196 | 5,249 | 5,475 | 5,661 | 5,670 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,196 | 5,314 | 5,479 | 5,661 | 5,670 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.25 | 0.57 | 0.6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +128% | +5.26% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,220.7 | 24,599.61 | 25,914.09 | 34,408.85 | 27,286.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.63% | +863.8% | +5.34% | +32.78% | -20.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55% | 19.81% | 16.97% | 20.87% | 16.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,547.47 | 16,731.97 | 18,194.19 | 26,305 | 19,251.17 | |||||||||