| 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 | 16,832.19 | 19,820.19 | 8,343.86 | 10,701.94 | 9,722.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.49% | +17.75% | -57.9% | +28.26% | -9.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,656.54 | 9,395.61 | 7,188.52 | 7,880.92 | 8,087.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,175.65 | 10,424.58 | 1,155.33 | 2,821.03 | 1,634.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +414.46% | +27.51% | -88.92% | +144.17% | -42.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.57% | 52.6% | 13.85% | 26.36% | 16.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.63 | 651.17 | 256.82 | 574.58 | 419.82 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,317.02 | 9,773.41 | 898.51 | 2,246.45 | 1,214.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +685.23% | +33.57% | -90.81% | +150.02% | -45.93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.47% | 49.31% | 10.77% | 20.99% | 12.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.51 | 186.88 | 468.83 | 372.91 | 302.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.43% | +1,483.5% | +150.87% | -20.46% | -18.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.26 | -61.14 | -28.5 | -20.62 | -18.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.75 | 248.02 | 497.33 | 393.52 | 320.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.13 | -26.51 | 21.76 | 24.99 | 13.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,295.38 | 9,933.78 | 1,389.11 | 2,644.35 | 1,530.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.99 | 113.06 | 12.75 | 17.48 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49 | -16.96 | -20.81 | -47.99 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,337.26 | 10,027.74 | 1,380.56 | 2,614.48 | 1,530.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +703.05% | +36.67% | -86.23% | +89.38% | -41.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.59% | 50.59% | 16.55% | 24.43% | 15.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.85 | 61.51 | 11.45 | 35.39 | 14.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,128.41 | 9,966.24 | 1,369.11 | 2,579.09 | 1,515.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | -0.99 | -1.26 | -1.64 | -1.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,128.13 | 9,965.25 | 1,367.85 | 2,577.45 | 1,513.48 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +689.63% | +39.8% | -86.27% | +88.43% | -41.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.35% | 50.28% | 16.39% | 24.08% | 15.57% | |||||||||
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 | 7,128.13 | 9,965.25 | 1,367.85 | 2,577.45 | 1,513.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08 | 15.09 | 2.07 | 3.9 | 2.29 | |||||||||
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 | +668.43% | +36.13% | -86.27% | +88.43% | -41.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08 | 15.09 | 2.07 | 3.9 | 2.29 | |||||||||
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 | +668.43% | +36.13% | -86.27% | +88.43% | -41.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.05 | 660.37 | 660.37 | 660.37 | 660.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.05 | 660.37 | 660.37 | 660.37 | 660.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 6.04 | 0.84 | 1.95 | 1.14 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +692.38% | +38.22% | -86.18% | +133.53% | -41.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,594.67 | 10,113.13 | 1,277.28 | 2,680.75 | 1,741.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +550.83% | +33.16% | -87.37% | +109.88% | -35.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.12% | 51.02% | 15.31% | 25.05% | 17.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,317.02 | 9,773.41 | 898.51 | 2,246.45 | 1,214.7 | |||||||||