| 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 | 6,521.21 | 11,762.53 | 14,868.86 | 12,523.93 | 11,981.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.71% | +80.37% | +26.41% | -15.77% | -4.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,570.72 | 6,893 | 8,396.8 | 8,010.99 | 7,443.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950.49 | 4,869.52 | 6,472.07 | 4,512.95 | 4,537.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.58% | +149.66% | +32.91% | -30.27% | +0.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.91% | 41.4% | 43.53% | 36.03% | 37.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.28 | 1,900.78 | 2,191.94 | 2,012.39 | 2,240.16 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.22 | 2,968.75 | 4,280.13 | 2,500.55 | 2,297.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,578.95% | +311.06% | +44.17% | -41.58% | -8.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07% | 25.24% | 28.79% | 19.97% | 19.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63 | 10.37 | 0.29 | 168.62 | 181.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.22% | +494.52% | -97.2% | +58,045.86% | +7.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68 | -75.74 | -201.56 | -61.21 | -46.93 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.05 | 86.11 | 201.85 | 229.84 | 228.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.89 | 269.63 | 305.35 | 40.5 | -14.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.47 | 3,248.75 | 4,585.76 | 2,709.67 | 2,464.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51 | -76.73 | 36.5 | -164.4 | -14.41 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.77 | 3,165.94 | 4,632.79 | 2,556.45 | 2,473.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.68% | +154.75% | +46.33% | -44.82% | -3.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.06% | 26.92% | 31.16% | 20.41% | 20.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.45 | 617.24 | 674.96 | 479.68 | 500.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.32 | 2,548.7 | 3,957.83 | 2,076.77 | 1,973.28 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.87 | 4.58 | -39.77 | -40.33 | -40.47 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.19 | 2,553.28 | 3,918.07 | 2,036.45 | 1,932.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.42% | +132.08% | +53.45% | -48.02% | -5.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 21.71% | 26.35% | 16.26% | 16.13% | |||||||||
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 | 1,100.19 | 2,553.28 | 3,918.07 | 2,036.45 | 1,932.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 2.16 | 3.32 | 1.81 | 1.83 | |||||||||
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 | +273.42% | +132.08% | +53.67% | -45.66% | +1.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 2.16 | 3.32 | 1.81 | 1.83 | |||||||||
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 | +273.42% | +132.08% | +53.67% | -45.66% | +1.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.54 | 1,180.54 | 1,178.88 | 1,127.49 | 1,055.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.54 | 1,180.54 | 1,178.88 | 1,127.49 | 1,055.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.51 | 0.6 | 0.83 | 0.89 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.24% | +24.39% | +17.65% | +38.33% | +7.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.5 | 3,527.25 | 4,757.08 | 3,040.84 | 2,820.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.17% | +178.72% | +34.87% | -36.08% | -7.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 29.99% | 31.99% | 24.28% | 23.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.22 | 2,968.75 | 4,280.13 | 2,500.55 | 2,297.63 | |||||||||