| 截止: | 2015 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 | 197,566.47 | 225,386.53 | 336,709.08 | 420,618.99 | 489,135 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | +14.08% | +49.39% | +24.92% | +16.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,293.15 | 156,006.87 | 258,543.33 | 293,730 | 340,744.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,273.32 | 69,379.66 | 78,165.75 | 126,888.99 | 148,390.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +7.94% | +12.66% | +62.33% | +16.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.53% | 30.78% | 23.21% | 30.17% | 30.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,382.65 | 56,859.79 | 74,290.37 | 91,435.99 | 123,073.24 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,890.67 | 12,519.87 | 3,875.38 | 35,453 | 25,317.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.13% | +14.96% | -69.05% | +814.83% | -28.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51% | 5.55% | 1.15% | 8.43% | 5.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.69 | -2,009.63 | -5,433.15 | -5,000.86 | -5,650.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -524.45% | -266.93% | -170.36% | +7.96% | -12.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -971.43 | -2,340.03 | -6,643.65 | -7,346.89 | -7,860.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.73 | 330.4 | 1,210.5 | 2,346.03 | 2,209.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934.88 | -2,193.88 | 25,854.3 | -1,891.59 | 19,708.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,408.1 | 8,316.36 | 24,296.54 | 28,560.55 | 39,375.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.12 | 1,483.41 | -24.92 | -0.89 | 14.58 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.17 | -670.71 | -3,211.57 | -650.14 | -10,567.15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,186.92 | 10,278.21 | 8,469.45 | 31,062.51 | 25,051.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.85% | -8.12% | -17.6% | +266.76% | -19.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 4.56% | 2.52% | 7.38% | 5.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,587.82 | 3,164.96 | 3,955.05 | 6,483.59 | 6,047.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,599.1 | 7,113.25 | 4,514.4 | 24,578.92 | 19,004.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.48 | -596.25 | -1,162.82 | -8,987.45 | -8,077.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,495.62 | 6,516.99 | 3,351.58 | 15,591.47 | 10,927.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.54% | -23.29% | -48.57% | +365.2% | -29.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 2.89% | 1% | 3.71% | 2.23% | |||||||||
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 | 8,495.62 | 6,516.99 | 3,351.58 | 15,591.47 | 10,927.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.26 | 672.94 | 344.26 | 1,448.47 | 1,015.15 | |||||||||
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 | +109.54% | -23.29% | -48.84% | +320.75% | -29.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.16 | 672.72 | 344.26 | 1,448.47 | 1,015.15 | |||||||||
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 | +109.53% | -23.31% | -48.83% | +320.75% | -29.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68 | 9.68 | 9.74 | 10.76 | 10.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68 | 9.68 | 9.74 | 10.76 | 10.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,466.14 | 22,242.98 | 13,852.25 | 43,889.44 | 33,079.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.87% | +8.68% | -37.72% | +216.84% | -24.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 9.87% | 4.11% | 10.43% | 6.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,890.67 | 12,519.87 | 3,875.38 | 35,453 | 25,317.22 | |||||||||