| 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 | 52,228.46 | 64,646.84 | 42,252.58 | 32,283.33 | 40,172.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.61% | +23.78% | -34.64% | -23.59% | +24.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,345.6 | 38,779.22 | 34,075.18 | 31,925.63 | 36,525.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,882.86 | 25,867.61 | 8,177.4 | 357.7 | 3,647.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.75% | +73.81% | -68.39% | -95.63% | +919.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.5% | 40.01% | 19.35% | 1.11% | 9.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.21 | 2,293.18 | 1,872.37 | 1,624.35 | 1,664.64 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,870.65 | 23,574.44 | 6,305.03 | -1,266.66 | 1,982.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.34% | +83.16% | -73.25% | -120.09% | +256.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 36.47% | 14.92% | -3.92% | 4.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31 | 113.94 | 320.09 | 240.52 | 145.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.61% | +696.12% | +180.93% | -24.86% | -39.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.32 | -22.5 | -19.37 | -17.54 | -13.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.63 | 136.44 | 339.46 | 258.05 | 159.74 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.32 | 1,796.65 | 481.83 | 1,193.41 | 231.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,275.28 | 25,485.02 | 7,106.95 | 167.28 | 2,360.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.18 | -107.59 | -39.28 | -4.28 | -14.72 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.05 | -15.94 | 38.98 | 0.08 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,095.06 | 25,361.5 | 7,106.66 | 163.07 | 2,345.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.13% | +93.67% | -71.98% | -97.71% | +1,338.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07% | 39.23% | 16.82% | 0.51% | 5.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.53 | 5,945.92 | 1,290.07 | -40.66 | 398.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,581.53 | 19,415.58 | 5,816.59 | 203.73 | 1,946.78 | |||||||||
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 | 10,581.53 | 19,415.58 | 5,816.59 | 203.73 | 1,946.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.65% | +83.49% | -70.04% | -96.5% | +855.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.26% | 30.03% | 13.77% | 0.63% | 4.85% | |||||||||
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 | 10,581.53 | 19,415.58 | 5,816.59 | 203.73 | 1,946.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38 | 30.05 | 9 | 0.32 | 3.01 | |||||||||
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 | +188.65% | +83.49% | -70.04% | -96.5% | +855.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.37 | 30.04 | 9 | 0.32 | 3.01 | |||||||||
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 | +188.71% | +83.51% | -70.04% | -96.5% | +854.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.17 | 646.17 | 646.17 | 646.17 | 646.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.21 | 646.39 | 646.25 | 646.18 | 646.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 18 | 5.5 | 1 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.12% | +80% | -69.44% | -81.82% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,304.44 | 27,690.15 | 11,937.83 | 4,922.39 | 8,607.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.73% | +69.83% | -56.89% | -58.77% | +74.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.22% | 42.83% | 28.25% | 15.25% | 21.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,870.65 | 23,574.44 | 6,305.03 | -1,266.66 | 1,982.42 | |||||||||