| 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 | 825.4 | 5,896.96 | 5,343.62 | 11,786.91 | 12,694.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.35% | +614.43% | -9.38% | +120.58% | +7.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.13 | 4,289.23 | 3,442.3 | 8,388.11 | 9,258.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.28 | 1,607.72 | 1,901.32 | 3,398.8 | 3,435.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.36% | +1,046.1% | +18.26% | +78.76% | +1.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17% | 27.26% | 35.58% | 28.84% | 27.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.18 | 954.37 | 1,395.49 | 2,323.76 | 2,329.36 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,388.9 | 653.36 | 505.83 | 1,075.04 | 1,105.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.61% | +147.04% | -22.58% | +112.53% | +2.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.27% | 11.08% | 9.47% | 9.12% | 8.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.62 | -319.98 | -136.77 | 221.4 | 2,001.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.61% | +52.07% | +57.26% | +261.88% | +803.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -763.71 | -463.61 | -423.19 | -397.83 | -461.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.08 | 143.64 | 286.42 | 619.24 | 2,462.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47 | -2.79 | 10.87 | 12.48 | -7.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,057.99 | 330.6 | 379.94 | 1,308.92 | 3,099.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.33 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.39 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,617.27 | 330.6 | 379.94 | 1,308.92 | 3,099.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.65% | +120.44% | +14.92% | +244.51% | +136.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.94% | 5.61% | 7.11% | 11.1% | 24.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.97 | 130.07 | 158.43 | 472.01 | 1,086.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,876.52 | 200.53 | 221.51 | 836.91 | 2,012.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.06 | -40.87 | 32.01 | -404.72 | -1,064.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,927.58 | 159.66 | 253.51 | 432.19 | 948.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.06% | +108.28% | +58.79% | +70.48% | +119.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.53% | 2.71% | 4.74% | 3.67% | 7.47% | |||||||||
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 | -1,811.29 | 159.66 | 253.51 | 432.19 | 948.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 0.01 | 0.01 | 0.02 | 0.05 | |||||||||
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 | -243.42% | +108.81% | +58.79% | +70.48% | +119.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 0.01 | 0.01 | 0.02 | 0.05 | |||||||||
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 | -243.42% | +108.81% | +16.25% | +132.86% | +119.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,559.97 | 18,559.97 | 18,559.97 | 18,559.97 | 18,559.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,559.97 | 18,559.97 | 18,559.97 | 18,559.97 | 18,559.97 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | - | |||||||||
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 | -1,373.6 | 691.5 | 621.5 | 1,383.91 | 1,401.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.05% | +150.34% | -10.12% | +122.67% | +1.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.42% | 11.73% | 11.63% | 11.74% | 11.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,388.9 | 653.36 | 505.83 | 1,075.04 | 1,105.99 | |||||||||