| 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 | 105,528.82 | 148,806.99 | 146,041.89 | 146,723.57 | 197,047.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.93% | +41.01% | -1.86% | +0.47% | +34.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,129.56 | 89,500.42 | 100,787.78 | 105,208.09 | 142,291.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,399.26 | 59,306.57 | 45,254.11 | 41,515.48 | 54,756.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.75% | +50.53% | -23.69% | -8.26% | +31.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.34% | 39.85% | 30.99% | 28.3% | 27.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,234.81 | 14,190.5 | 17,981.17 | 20,278.64 | 23,695.91 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,164.45 | 45,116.07 | 27,272.94 | 21,236.84 | 31,060.28 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.69% | +79.28% | -39.55% | -22.13% | +46.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.85% | 30.32% | 18.67% | 14.47% | 15.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.98 | 189.35 | -3,158.18 | -5,979.45 | -5,528.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.87% | +205.8% | -1,767.88% | -89.33% | +7.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -503.93 | -1,775.41 | -4,928.59 | -7,036.02 | -6,891.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.95 | 1,964.77 | 1,770.41 | 1,056.58 | 1,363.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,847.02 | -2,183.94 | -789.99 | -2,004.89 | -4,941.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,832.5 | 43,121.49 | 23,324.76 | 13,252.5 | 20,590.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62 | 3.07 | 21.41 | -10.21 | -85.91 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 38.66 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,849.12 | 43,017.41 | 23,278.17 | 13,176.41 | 20,504.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.35% | +49.11% | -45.89% | -43.4% | +55.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 28.91% | 15.94% | 8.98% | 10.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,022.85 | 1,265.06 | 1,857.3 | -283.21 | 3,278.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,826.27 | 41,453.49 | 21,420.87 | 13,459.62 | 17,226.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,785.49 | -3,405.06 | -2,161.83 | 414.47 | -520.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,040.79 | 38,048.42 | 19,259.05 | 13,874.1 | 16,705.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.34% | +65.14% | -49.38% | -27.96% | +20.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.83% | 25.57% | 13.19% | 9.46% | 8.48% | |||||||||
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 | 23,040.79 | 38,347.29 | 19,259.05 | 13,874.1 | 16,705.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.31 | 135.33 | 67.96 | 48.96 | 58.95 | |||||||||
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 | +138.34% | +66.43% | -49.78% | -27.96% | +20.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.31 | 135.32 | 67.96 | 48.96 | 58.95 | |||||||||
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 | +138.38% | +66.43% | -49.78% | -27.96% | +20.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.37 | 283.37 | 283.37 | 283.37 | 283.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.37 | 283.37 | 283.37 | 283.37 | 283.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 42 | 30 | 15 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.12% | +27.27% | -28.57% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,428.61 | 45,436.71 | 27,820.87 | 21,732.61 | 31,494.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.63% | +78.68% | -38.77% | -21.88% | +44.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1% | 30.53% | 19.05% | 14.81% | 15.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,164.45 | 45,116.07 | 27,272.94 | 21,236.84 | 31,060.28 | |||||||||