| 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 | 65,622.95 | 76,086.62 | 44,022.55 | 44,725.71 | 46,730.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.64% | +15.95% | -42.14% | +1.6% | +4.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,038.33 | 40,507.65 | 38,730.58 | 44,200.29 | 48,267.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,584.61 | 35,578.97 | 5,291.97 | 525.43 | -1,537 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.94% | +28.98% | -85.13% | -90.07% | -392.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.04% | 46.76% | 12.02% | 1.17% | -3.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,634.08 | 9,292.1 | 8,418.55 | 8,062.12 | 4,337.66 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,950.54 | 26,286.87 | -3,126.58 | -7,536.69 | -5,874.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.06% | +31.76% | -111.89% | -141.05% | +22.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.4% | 34.55% | -7.1% | -16.85% | -12.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.55 | -57.71 | 1,156.57 | -92.31 | -954.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.42% | +90.95% | +2,104.11% | -107.98% | -933.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -688 | -692.45 | -623.3 | -1,534.31 | -1,783.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.45 | 634.74 | 1,779.87 | 1,442 | 829.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.23 | 702.37 | -86.16 | 1,226.02 | -562.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,074.76 | 26,931.53 | -2,056.17 | -6,402.98 | -7,391.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.04 | 41.15 | -29.87 | -203.53 | -10.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -225.24 | -74.58 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,214.8 | 26,972.68 | -2,086.04 | -6,831.75 | -7,477 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.39% | +40.37% | -107.73% | -227.5% | -9.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.28% | 35.45% | -4.74% | -15.27% | -16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,122.44 | 5,338.06 | -442.5 | -54.45 | 335.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,092.36 | 21,634.62 | -1,643.54 | -6,777.3 | -7,812.66 | |||||||||
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 | 16,092.36 | 21,634.62 | -1,643.54 | -6,777.3 | -7,812.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.76% | +34.44% | -107.6% | -312.36% | -15.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.52% | 28.43% | -3.73% | -15.15% | -16.72% | |||||||||
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 | 16,092.36 | 21,634.62 | -1,643.54 | -6,777.3 | -7,812.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92 | 5.8 | -0.4 | -1.64 | -1.86 | |||||||||
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 | +301.07% | +18.01% | -106.97% | -304.35% | -13.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 5.32 | -0.4 | -1.64 | -1.86 | |||||||||
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 | +264.46% | +20.63% | -107.6% | -305.45% | -13.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,273.11 | 3,728.79 | 4,063.29 | 4,143.83 | 4,193 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,647.36 | 4,069.44 | 4,063.29 | 4,143.83 | 4,193 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.03 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.47% | -43.72% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,513.16 | 32,079.72 | 2,782.13 | 1,312.6 | 4,704.01 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.04% | +25.74% | -91.33% | -52.82% | +258.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.88% | 42.16% | 6.32% | 2.93% | 10.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,950.54 | 26,286.87 | -3,126.58 | -7,536.69 | -5,874.66 | |||||||||