| 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 | 85,604.16 | 56,952.28 | 29,892.31 | 34,131.67 | 66,586.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.32% | -33.47% | -47.51% | +14.18% | +95.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,560.21 | 35,610.18 | 34,375.15 | 34,552.25 | 51,600.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,043.95 | 21,342.09 | -4,482.84 | -420.59 | 14,986.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.08% | -42.39% | -121% | +90.62% | +3,663.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.27% | 37.47% | -15% | -1.23% | 22.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,857.63 | 10,339.63 | 9,977.35 | 10,134.04 | 9,742.91 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,186.32 | 11,002.47 | -14,460.19 | -10,554.63 | 5,243.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +222.32% | -59.53% | -231.43% | +27.01% | +149.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.76% | 19.32% | -48.37% | -30.92% | 7.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.2 | 1,345.64 | 3,014.1 | 2,974.27 | 1,906.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.56% | +437.83% | +123.99% | -1.32% | -35.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.65 | -49.13 | -145.54 | -386.24 | -571.54 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.85 | 1,394.77 | 3,159.64 | 3,360.51 | 2,478.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.42 | 3,963.12 | 647.54 | 1,111.17 | 586.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,807.95 | 16,311.23 | -10,798.56 | -6,469.19 | 7,736.77 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.88 | 74.99 | 66.64 | -20.52 | -6.57 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.64 | 491.12 | 27.24 | -67.42 | 151.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,767.43 | 16,877.34 | -10,704.68 | -6,557.12 | 7,882.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.83% | -39.22% | -163.43% | +38.75% | +220.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.44% | 29.63% | -35.81% | -19.21% | 11.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,918.42 | 2,258.31 | -3,265.04 | -1,473.77 | 1,269.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,849.02 | 14,619.03 | -7,439.63 | -5,083.35 | 6,612.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,849.02 | 14,619.03 | -7,439.63 | -5,083.35 | 6,613.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.28% | -36.02% | -150.89% | +31.67% | +230.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 25.67% | -24.89% | -14.89% | 9.93% | |||||||||
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 | 22,849.02 | 14,619.03 | -7,439.63 | -5,083.35 | 6,613.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 4.72 | -2.4 | -1.64 | 2.13 | |||||||||
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 | +195.18% | -36.23% | -150.88% | +31.68% | +230.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 4.68 | -2.4 | -1.64 | 2.1 | |||||||||
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 | +195.18% | -36.33% | -151.31% | +31.68% | +228.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,087.33 | 3,097.57 | 3,098.07 | 3,098.55 | 3,098.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,109.58 | 3,120.88 | 3,098.07 | 3,098.55 | 3,152.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 2.13 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.62% | -42.43% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,279.77 | 25,934.82 | 446.27 | 5,136.02 | 19,049.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.32% | -38.66% | -98.28% | +1,050.87% | +270.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.39% | 45.54% | 1.49% | 15.05% | 28.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,186.32 | 11,002.47 | -14,460.19 | -10,554.63 | 5,243.29 | |||||||||