| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,090.8 | 22,316.94 | 15,404.64 | 12,518.3 | 16,649.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.26% | +101.22% | -30.97% | -18.74% | +33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,230.45 | 13,893.72 | 11,609.74 | 10,283.19 | 13,119.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,860.35 | 8,423.22 | 3,794.9 | 2,235.11 | 3,530.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.4% | +118.2% | -54.95% | -41.1% | +57.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81% | 37.74% | 24.63% | 17.85% | 21.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.9 | 1,724.9 | 1,405.54 | 1,468.63 | 1,798.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.44 | 6,698.32 | 2,389.36 | 766.48 | 1,732.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +248.51% | +127.34% | -64.33% | -67.92% | +126.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.57% | 30.01% | 15.51% | 6.12% | 10.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.97 | 101.03 | -110.78 | -143.36 | -153.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.78% | +504.56% | -209.65% | -29.41% | -7.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.1 | -77.35 | -194.44 | -215.56 | -183.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.12 | 178.38 | 83.65 | 72.2 | 30.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17 | 14.67 | -21.15 | -22.64 | -26.73 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,907.3 | 6,814.03 | 2,257.42 | 600.48 | 1,552.51 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.6 | 5.04 | 8.32 | 3.53 | 9.16 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.47 | 52.44 | 57.52 | -9.42 | -38.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,701.54 | 6,871.5 | 2,324.34 | 649.91 | 1,538.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +331.34% | +154.35% | -66.17% | -72.04% | +136.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.36% | 30.79% | 15.09% | 5.19% | 9.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.18 | 1,027.46 | 482.11 | 171.48 | 194.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,307.37 | 5,844.04 | 1,842.22 | 478.43 | 1,344.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.03 | -129.6 | 48.4 | 5.5 | 17.74 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,208.34 | 5,714.44 | 1,890.62 | 483.93 | 1,361.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +314.42% | +158.77% | -66.92% | -74.4% | +181.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.91% | 25.61% | 12.27% | 3.87% | 8.18% | |||||||||
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 | 2,208.34 | 5,714.44 | 1,890.62 | 483.93 | 1,361.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 2.99 | 0.99 | 0.25 | 0.71 | |||||||||
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 | +306.9% | +153.39% | -66.89% | -74.75% | +184% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 2.95 | 0.98 | 0.25 | 0.71 | |||||||||
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 | +303.45% | +152.14% | -66.78% | -74.49% | +184% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871.47 | 1,911.18 | 1,909.72 | 1,935.72 | 1,918.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.47 | 1,937.1 | 1,929.21 | 1,935.72 | 1,918.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.6 | 0.3 | 0.01 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +325.17% | +140% | -50% | -96.67% | +2,400% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,356.89 | 7,195.62 | 3,099.31 | 1,717.25 | 2,767.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.19% | +114.35% | -56.93% | -44.59% | +61.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27% | 32.24% | 20.12% | 13.72% | 16.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.44 | 6,698.32 | 2,389.36 | 766.48 | 1,732.7 | |||||||||