| 截止: | 2015 31/12 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,645.67 | 19,900.77 | 45,833.18 | 20,836.51 | 11,316.38 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.64% | +86.94% | +130.31% | -54.54% | -45.69% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,283.18 | 18,583.12 | 42,620.97 | 15,480.37 | 7,666.66 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,362.49 | 1,317.65 | 3,212.21 | 5,356.15 | 3,649.72 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.65% | -75.43% | +143.78% | +66.74% | -31.86% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.37% | 6.62% | 7.01% | 25.71% | 32.25% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.99 | -309.98 | -257.5 | -22.75 | -37.98 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92 | -15.11 | -16.63 | -8.6 | -2.4 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,411.28 | 1,055.23 | 3,136.18 | 5,603.18 | 4,080.57 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5.89 | - | 442.04 | 854.56 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.05 | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,411.28 | 1,049.34 | 3,136.23 | 6,045.23 | 4,833.27 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.54% | -76.21% | +198.88% | +92.75% | -20.05% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 181.93 | 362.81 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,411.28 | 1,049.34 | 3,136.23 | 5,863.3 | 4,470.46 | |||||||||||
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 | 4,411.28 | 1,049.34 | 3,136.23 | 5,863.3 | 4,470.46 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.54% | -76.21% | +198.88% | +86.95% | -23.76% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.44% | 5.27% | 6.84% | 28.14% | 39.5% | |||||||||||
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 | 4,411.28 | 1,049.34 | 3,136.23 | 5,863.3 | 4,470.46 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86 | 2.82 | 8.43 | 15.76 | 12.01 | |||||||||||
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 | +51.54% | -76.21% | +198.88% | +86.95% | -23.76% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86 | 2.82 | 8.43 | 15.76 | 12.01 | |||||||||||
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 | +51.54% | -76.21% | +198.88% | +86.95% | -23.76% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.08 | 372.08 | 372.08 | 372.08 | 372.08 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.08 | 372.08 | 372.08 | 372.08 | 372.08 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 2 | 3.5 | 15 | 7 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -38.46% | +75% | +328.57% | -53.33% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,230.3 | 2,242.33 | 4,142.26 | 6,310.94 | 4,558.61 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.83% | -64.01% | +84.73% | +52.35% | -27.77% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.52% | 11.27% | 9.04% | 30.29% | 40.28% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,362.49 | 1,317.65 | 3,212.21 | 5,356.15 | 3,649.72 | |||||||||||