| 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 | 104,562.75 | 140,489.17 | 104,036.15 | 115,373.28 | 131,240.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.97% | +34.36% | -25.95% | +10.9% | +13.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,899.93 | 90,056.07 | 83,734.55 | 99,058.12 | 112,948.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,662.82 | 50,433.11 | 20,301.6 | 16,315.16 | 18,292.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.46% | +113.13% | -59.75% | -19.64% | +12.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63% | 35.9% | 19.51% | 14.14% | 13.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,492.53 | 12,261.18 | 11,381.68 | 11,198.48 | 11,617.89 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,170.29 | 38,171.93 | 8,919.92 | 5,116.68 | 6,674.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.85% | +189.83% | -76.63% | -42.64% | +30.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6% | 27.17% | 8.57% | 4.43% | 5.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.35 | 434.36 | 824.14 | 664.7 | 380.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.91% | +1,095.01% | +89.74% | -19.35% | -42.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.7 | -418.26 | -598.42 | -664.13 | -963.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.05 | 852.63 | 1,422.56 | 1,328.83 | 1,344.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.49 | 2,838.46 | 548.51 | 2,310.01 | 916.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,188.13 | 41,444.75 | 10,292.57 | 8,091.39 | 7,971.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.59 | 559.46 | -86.62 | -445.54 | -149 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.2 | -10.83 | 2,866.06 | -285.36 | -664.43 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,629.05 | 39,874.81 | 15,574.93 | 7,320.71 | 8,827.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.74% | +139.79% | -60.94% | -53% | +20.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.9% | 28.38% | 14.97% | 6.35% | 6.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,104.49 | 8,649.09 | 3,349.83 | 1,764.7 | 1,276.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,524.56 | 31,225.72 | 12,225.1 | 5,556.01 | 7,550.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.3 | -1,607.21 | -245.05 | -473.95 | -877.35 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,222.26 | 29,618.51 | 11,980.05 | 5,082.06 | 6,673.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.09% | +124% | -59.55% | -57.58% | +31.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.65% | 21.08% | 11.52% | 4.4% | 5.08% | |||||||||
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 | 13,222.26 | 29,618.51 | 11,980.05 | 5,082.06 | 6,673.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98 | 20.08 | 7.88 | 3.34 | 4.38 | |||||||||
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 | +140.34% | +123.52% | -60.73% | -57.63% | +31.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91 | 19.29 | 7.78 | 3.31 | 4.34 | |||||||||
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 | +140.81% | +116.5% | -59.67% | -57.46% | +31.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472.05 | 1,475.26 | 1,519.52 | 1,521.26 | 1,523.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,484.3 | 1,535.26 | 1,539.76 | 1,535.35 | 1,538.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 8 | 3 | 1.5 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.86% | +135.29% | -62.5% | -50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,369.97 | 49,296.36 | 23,372.09 | 21,617.96 | 24,683.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.37% | +120.37% | -52.59% | -7.51% | +14.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.39% | 35.09% | 22.47% | 18.74% | 18.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,170.29 | 38,171.93 | 8,919.92 | 5,116.68 | 6,674.37 | |||||||||