| 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 | 7,001.14 | 9,296.63 | 12,639.09 | 15,910.67 | 9,546.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.66% | +32.79% | +35.95% | +25.88% | -40% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,013.53 | 5,980.51 | 9,443.76 | 11,987.06 | 7,398.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.6 | 3,316.12 | 3,195.33 | 3,923.6 | 2,148.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.34% | +11% | -3.64% | +22.79% | -45.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.67% | 35.67% | 25.28% | 24.66% | 22.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,429.69 | 3,312.79 | 3,220.96 | 3,487.54 | 3,399.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,442.08 | 3.33 | -25.63 | 436.07 | -1,251.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.14% | +100.23% | -869.24% | +1,801.32% | -386.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.6% | 0.04% | -0.2% | 2.74% | -13.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.56 | 70.91 | 503.77 | 630.28 | 646.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +324.67% | +610.43% | +25.11% | +2.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.19 | -65.34 | - | - | -33.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.63 | 136.25 | 503.77 | 630.28 | 680.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,071.42 | 408.83 | 242.68 | 489.68 | 809.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,597.78 | 483.08 | 720.82 | 1,556.02 | 204.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.71 | 5.54 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.22 | -5.35 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,693.31 | 530.48 | 720.82 | 1,556.02 | 204.13 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.56% | -88.7% | +35.88% | +115.87% | -86.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.04% | 5.71% | 5.7% | 9.78% | 2.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.23 | 308.06 | 228.39 | 404.83 | 112.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,355.09 | 222.42 | 492.43 | 1,151.19 | 91.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.14 | -306.06 | -81.83 | -84.21 | -22.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,960.94 | -83.64 | 410.6 | 1,066.98 | 69.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | -102.11% | +590.95% | +159.86% | -93.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.58% | -0.9% | 3.25% | 6.71% | 0.72% | |||||||||
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 | 3,960.94 | -83.64 | 410.6 | 1,066.98 | 69.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01 | -0.17 | 0.82 | 2.07 | 0.12 | |||||||||
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 | -16.31% | -102.1% | +588.85% | +151.81% | -94.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84 | -0.17 | 0.82 | 2.06 | 0.12 | |||||||||
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 | -16.24% | -102.17% | +582.35% | +151.22% | -94.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.44 | 496.33 | 498.46 | 514.39 | 575.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.9 | 496.33 | 501.66 | 517.15 | 575.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.15 | 0.1 | 0.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -85% | -33.33% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,289.46 | 161.01 | 140.48 | 607.95 | -874.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.39% | +112.49% | -12.75% | +332.78% | -243.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.42% | 1.73% | 1.11% | 3.82% | -9.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,442.08 | 3.33 | -25.63 | 436.07 | -1,251.31 | |||||||||