| 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 | 37,979.01 | 52,073.67 | 26,267.56 | 35,095.92 | 36,923.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.87% | +37.11% | -49.56% | +33.61% | +5.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,176.24 | 26,511.29 | 22,796.4 | 25,100.2 | 26,600.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,802.78 | 25,562.38 | 3,471.16 | 9,995.72 | 10,323.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +563.25% | +35.95% | -86.42% | +187.96% | +3.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.51% | 49.09% | 13.21% | 28.48% | 27.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,690.42 | 2,041.35 | 1,509.57 | 1,924.02 | 2,170.45 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,112.36 | 23,521.03 | 1,961.59 | 8,071.7 | 8,152.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +906.64% | +37.45% | -91.66% | +311.49% | +1.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.06% | 45.17% | 7.47% | 23% | 22.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.83 | -103.13 | 168.18 | -44.11 | -249.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.81% | +46.24% | +263.08% | -126.23% | -465.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.35 | -221.62 | -372.94 | -513.81 | -859.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53 | 118.49 | 541.13 | 469.7 | 610.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.76 | 281.57 | 179.39 | 267.76 | 309 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,135.29 | 23,699.47 | 2,309.16 | 8,295.35 | 8,212.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.59 | 960.51 | 170.62 | 711.34 | 85.93 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.3 | - | -857.1 | 396.62 | -109.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,995.18 | 24,659.99 | 1,622.68 | 9,403.31 | 8,189.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +926.02% | +37.04% | -93.42% | +479.49% | -12.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.38% | 47.36% | 6.18% | 26.79% | 22.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.71 | 32.44 | 120.22 | 233.92 | 21.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,976.47 | 24,627.55 | 1,502.46 | 9,169.39 | 8,167.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72 | -2.37 | -0.56 | 1.15 | -0.34 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,972.75 | 24,625.18 | 1,501.9 | 9,170.54 | 8,166.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +930.08% | +37.01% | -93.9% | +510.6% | -10.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.32% | 47.29% | 5.72% | 26.13% | 22.12% | |||||||||
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 | 17,972.75 | 24,625.18 | 1,501.9 | 9,170.54 | 8,166.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69 | 29.71 | 1.81 | 11.07 | 9.85 | |||||||||
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 | +930.08% | +37.01% | -93.9% | +510.6% | -10.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69 | 29.71 | 1.81 | 11.07 | 9.85 | |||||||||
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 | +930.08% | +37.01% | -93.9% | +510.6% | -10.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.75 | 828.75 | 828.75 | 828.75 | 828.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.75 | 828.75 | 828.75 | 828.75 | 828.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7 | 0.75 | 2.5 | 2.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,100% | +16.67% | -89.29% | +233.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,207.77 | 25,123.66 | 3,912.38 | 12,165.53 | 12,499.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +574.78% | +37.98% | -84.43% | +210.95% | +2.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.94% | 48.25% | 14.89% | 34.66% | 33.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,112.36 | 23,521.03 | 1,961.59 | 8,071.7 | 8,152.98 | |||||||||