| 截止: | 2010 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 | 180,209.8 | 110,200.15 | 144,576.2 | 105,268.92 | 160,076.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.88% | -38.85% | +31.19% | -27.19% | +52.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,476.96 | 82,734.78 | 106,002.23 | 83,046.8 | 126,021.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,732.84 | 27,465.38 | 38,573.97 | 22,222.12 | 34,055.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.5% | +20.82% | +40.45% | -42.39% | +53.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.61% | 24.92% | 26.68% | 21.11% | 21.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,469.43 | 14,147.63 | 12,138.17 | 10,296.07 | 14,279.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,263.41 | 13,317.74 | 26,435.8 | 11,926.04 | 19,776.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.22% | +43.77% | +98.5% | -54.89% | +65.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 12.09% | 18.29% | 11.33% | 12.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.54 | -61.53 | -43.2 | 176.83 | 398.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.93% | +61.44% | +29.78% | +509.3% | +125.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.28 | -156.18 | -123.47 | -52.67 | -40.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.74 | 94.65 | 80.27 | 229.5 | 438.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.8 | -885.39 | -617.42 | -422.5 | -4,492.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,059.67 | 12,370.83 | 25,775.18 | 11,680.37 | 15,682.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.44 | -559.2 | 115.57 | -2.37 | 7.27 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,148.11 | 11,811.63 | 25,890.74 | 11,678 | 15,684.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.52% | +16.39% | +119.2% | -54.9% | +34.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 10.72% | 17.91% | 11.09% | 9.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.46 | 2,354.46 | 5,639.72 | 2,811.84 | 3,570.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,379.65 | 9,457.16 | 20,251.02 | 8,866.16 | 12,113.38 | |||||||||
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 | 8,379.65 | 9,457.16 | 20,251.02 | 8,866.16 | 12,113.38 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +600.17% | +12.86% | +114.13% | -56.22% | +36.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | 8.58% | 14.01% | 8.42% | 7.57% | |||||||||
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 | 8,379.65 | 9,457.16 | 20,251.02 | 8,866.16 | 12,113.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.79 | 634.03 | 1,357.67 | 594.4 | 812.1 | |||||||||
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 | +600.17% | +12.86% | +114.13% | -56.22% | +36.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.79 | 634.03 | 1,357.67 | 594.4 | 812.1 | |||||||||
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 | +602.24% | +12.86% | +114.13% | -56.22% | +36.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 20 | 50 | - | 50 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +150% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,874.2 | 16,309.84 | 29,228.34 | 14,670.33 | 22,816.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.79% | +37.36% | +79.21% | -49.81% | +55.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | 14.8% | 20.22% | 13.94% | 14.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,263.41 | 13,317.74 | 26,435.8 | 11,926.04 | 19,776.57 | |||||||||