| 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 | 36,043.6 | 28,218.03 | 14,621.25 | 25,445.68 | 20,793.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.75% | -21.71% | -48.18% | +74.03% | -18.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,917.85 | 22,619.91 | 11,703.78 | 21,559.86 | 17,462.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,125.76 | 5,598.12 | 2,917.48 | 3,885.83 | 3,330.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.26% | -31.11% | -47.88% | +33.19% | -14.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54% | 19.84% | 19.95% | 15.27% | 16.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,742.6 | 3,069.4 | 2,026.37 | 2,644.71 | 2,581.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,383.16 | 2,528.72 | 891.11 | 1,241.12 | 748.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +527.92% | -42.31% | -64.76% | +39.28% | -39.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 8.96% | 6.09% | 4.88% | 3.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 549.48 | 973.25 | 356.16 | 244.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.66% | +5,968.9% | +77.12% | -63.4% | -31.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.48 | -48.33 | -103.54 | -111.81 | -163.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.54 | 597.81 | 1,076.79 | 467.97 | 408.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.89 | 302.93 | 49.73 | 88.95 | 359.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,803.11 | 3,381.13 | 1,914.08 | 1,686.23 | 1,352.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74 | 1.49 | 0.2 | 0.47 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.54 | 8.83 | 13.02 | -129.74 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,997.85 | 3,409.15 | 1,977.69 | 1,750.21 | 1,352.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +612.95% | -31.79% | -41.99% | -11.5% | -22.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87% | 12.08% | 13.53% | 6.88% | 6.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.19 | 766.72 | 428.95 | 396.54 | 276.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,016.66 | 2,642.43 | 1,548.73 | 1,353.67 | 1,076.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.79 | -94.04 | -75.68 | -67.67 | -15.88 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,934.87 | 2,548.39 | 1,473.06 | 1,286.01 | 1,060.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +626% | -35.24% | -42.2% | -12.7% | -17.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 9.03% | 10.07% | 5.05% | 5.1% | |||||||||
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 | 3,934.87 | 2,548.39 | 1,473.06 | 1,286.01 | 1,060.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.03 | 18.03 | 10.76 | 9.39 | 7.74 | |||||||||
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 | +535.75% | -39.95% | -40.36% | -12.7% | -17.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 18.01 | 10.75 | 9.38 | 7.74 | |||||||||
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 | +538.71% | -39.97% | -40.31% | -12.74% | -17.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.02 | 141.31 | 136.96 | 136.96 | 137.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.19 | 141.53 | 137.09 | 137.06 | 137.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 10.18 | 6.5 | 6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.25% | -21.69% | -36.15% | -7.69% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,448.88 | 2,600 | 964.87 | 1,315.33 | 1,054.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +484.79% | -41.56% | -62.89% | +36.32% | -19.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 9.21% | 6.6% | 5.17% | 5.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,383.16 | 2,528.72 | 891.11 | 1,241.12 | 748.9 | |||||||||