| 截止: | 2014 31/12 | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 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 | 14,454.24 | 32,478.57 | 10,986.74 | 14,762.08 | 11,977.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.07% | +124.7% | -66.17% | +34.36% | -18.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,405.7 | 11,502.38 | 2,775.03 | 4,708.24 | 3,192.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,048.54 | 20,976.2 | 8,211.71 | 10,053.84 | 8,784.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.84% | +89.85% | -60.85% | +22.43% | -12.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.44% | 64.58% | 74.74% | 68.11% | 73.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,098.18 | 12,337 | 8,101.9 | 12,825.82 | 10,701.96 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,950.36 | 8,639.2 | 109.81 | -2,771.98 | -1,917.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,059.03% | +24.3% | -98.73% | -2,624.42% | +30.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.09% | 26.6% | 1% | -18.78% | -16.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.73 | 4,305.23 | 35.03 | 1,678.23 | 3,147.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.02% | +4,981.32% | -99.19% | +4,691.52% | +87.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88 | -4.59 | - | -173.5 | -3.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.6 | 4,309.83 | 35.03 | 1,851.73 | 3,150.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.36 | -8,350.27 | 186.58 | 2,840 | -170.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,004.72 | 4,594.16 | 331.41 | 1,746.25 | 1,059.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,004.72 | 4,594.16 | 332.72 | 721.15 | 1,059.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.32% | -34.41% | -92.76% | +116.75% | +46.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.46% | 14.15% | 3.03% | 4.89% | 8.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.9 | 954.95 | 200.77 | 204.56 | 184.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,667.82 | 3,639.21 | 131.94 | 516.59 | 874.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,667.82 | 3,639.21 | 131.94 | 516.59 | 874.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +397.63% | -35.79% | -96.37% | +291.52% | +69.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.21% | 11.2% | 1.2% | 3.5% | 7.3% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 72.78 | - | - | |||||||||
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 | 5,667.82 | 3,639.21 | 59.16 | 516.59 | 874.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,836.75 | 1,764.69 | 27.5 | 129.28 | 218.85 | |||||||||
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 | - | -37.79% | -98.44% | +370.1% | +69.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,836.75 | 1,764.69 | 27.5 | 129.28 | 218.85 | |||||||||
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 | - | -37.79% | -98.44% | +370.1% | +69.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.06 | 2.15 | 4 | 4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.06 | 2.15 | 4 | 4 | |||||||||
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 | 7,124.52 | 8,938.03 | 159.29 | -2,722.49 | -1,867.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25.45% | -98.22% | -1,809.12% | +31.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29% | 27.52% | 1.45% | -18.44% | -15.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,950.36 | 8,639.2 | 109.81 | -2,771.98 | -1,917.36 | |||||||||