| 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 | 115,922.94 | 131,568.02 | 157,532.72 | 207,305.3 | 207,255.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.89% | +13.5% | +19.73% | +31.6% | -0.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,057.78 | 114,206.43 | 135,044.89 | 167,814.57 | 171,335.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,865.17 | 17,361.59 | 22,487.83 | 39,490.73 | 35,920.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.96% | +9.43% | +29.53% | +75.61% | -9.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.69% | 13.2% | 14.28% | 19.05% | 17.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,170.38 | 8,181.41 | 9,724.43 | 14,623.15 | 11,641.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,694.79 | 9,180.18 | 12,763.4 | 24,867.58 | 24,278.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.43% | +37.12% | +39.03% | +94.84% | -2.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 6.98% | 8.1% | 12% | 11.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,251.57 | -1,931 | -2,763.05 | -1,251.88 | -738.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.34% | +14.24% | -43.09% | +54.69% | +41.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,396.87 | -2,508.65 | -3,500.38 | -2,512.83 | -1,712.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.3 | 577.65 | 737.33 | 1,260.95 | 974.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.14 | 1,438.6 | -996.25 | 2,506.02 | 5,361.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,065.35 | 8,687.78 | 9,004.1 | 26,121.71 | 28,902.04 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04 | 52.32 | 13.25 | -540.28 | 10.33 | |||||||||
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 | 5,112.87 | 8,740.1 | 9,017.35 | 25,581.43 | 28,912.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.51% | +70.94% | +3.17% | +183.69% | +13.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41% | 6.64% | 5.72% | 12.34% | 13.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.69 | 368.36 | 108.49 | -472.03 | 9,769.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,558.17 | 8,371.73 | 8,908.86 | 26,053.46 | 19,142.5 | |||||||||
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 | 4,558.17 | 8,371.73 | 8,908.86 | 26,053.46 | 19,142.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.46% | +83.66% | +6.42% | +192.44% | -26.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 6.36% | 5.66% | 12.57% | 9.24% | |||||||||
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 | 4,558.17 | 8,371.73 | 8,908.86 | 26,053.46 | 19,142.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.08 | 183.8 | 195.6 | 572 | 420 | |||||||||
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 | -84.46% | +83.66% | +6.42% | +192.44% | -26.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.08 | 183.8 | 195.6 | 572 | 420 | |||||||||
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 | -84.46% | +83.66% | +6.42% | +192.44% | -26.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.55 | 45.55 | 45.55 | 45.55 | 45.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.55 | 45.55 | 45.55 | 45.55 | 45.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 50 | 50 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,421.81 | 10,871.14 | 14,820.08 | 26,921.47 | 26,180.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.05% | +29.08% | +36.33% | +81.66% | -2.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 8.26% | 9.41% | 12.99% | 12.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,694.79 | 9,180.18 | 12,763.4 | 24,867.58 | 24,278.43 | |||||||||