| 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 | 145,267.82 | 210,109.97 | 181,414.85 | 153,743.91 | 169,458.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.82% | +44.64% | -13.66% | -15.25% | +10.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,083.16 | 112,889.93 | 116,121.15 | 94,169.12 | 96,522.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,184.66 | 97,220.04 | 65,293.7 | 59,574.79 | 72,936.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.56% | +36.57% | -32.84% | -8.76% | +22.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49% | 46.27% | 35.99% | 38.75% | 43.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,585.89 | 68,528.65 | 56,008.37 | 55,008.82 | 60,269.36 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,598.77 | 28,691.39 | 9,285.33 | 4,565.97 | 12,666.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.64% | +83.93% | -67.64% | -50.83% | +177.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.74% | 13.66% | 5.12% | 2.97% | 7.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,124.02 | -4,403.48 | -6,680.21 | -7,688 | -9,216.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.46% | -6.78% | -51.7% | -15.09% | -19.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,535.94 | -4,921.96 | -7,942.86 | -9,099.43 | -9,216.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.92 | 518.48 | 1,262.65 | 1,411.43 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.33 | -769.3 | 22.85 | 1,011.76 | 895.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,909.08 | 23,518.61 | 2,627.97 | -2,110.27 | 4,345.66 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.55 | 25.63 | 40.54 | 5.58 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.57 | -271.57 | -186.57 | -154.32 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,764.2 | 23,272.67 | -4,823.9 | -2,256.84 | 4,345.66 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.99% | +82.33% | -120.73% | +53.22% | +292.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 11.08% | -2.66% | -1.47% | 2.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,828.79 | 7,503.7 | 3,138.09 | 2,242.54 | 2,986.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,935.41 | 15,768.97 | -7,961.99 | -4,499.38 | 1,358.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,133.83 | -1,382.52 | -1,417.07 | -1,143.31 | -933.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,801.58 | 14,386.45 | -9,379.06 | -5,642.69 | 425.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +147.97% | -165.19% | +39.84% | +107.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 6.85% | -5.17% | -3.67% | 0.25% | |||||||||
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 | 5,801.58 | 14,386.45 | -9,379.06 | -5,642.69 | 425.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 42.77 | -27.89 | -16.78 | 1.26 | |||||||||
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 | +3.94% | +147.97% | -165.19% | +39.84% | +107.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 42.77 | -27.89 | -16.78 | 1.26 | |||||||||
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 | +3.94% | +147.97% | -165.19% | +39.84% | +107.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.35 | 336.35 | 336.35 | 336.35 | 337.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.35 | 336.35 | 336.35 | 336.35 | 337.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,493.46 | 35,688.76 | 16,058.58 | 11,204.36 | 21,885.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.13% | +58.66% | -55% | -30.23% | +95.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 16.99% | 8.85% | 7.29% | 12.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,598.77 | 28,691.39 | 9,285.33 | 4,565.97 | 12,666.79 | |||||||||