| 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 | 146,332.13 | 234,155.94 | 157,205.54 | 157,619.53 | 157,556.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.18% | +60.02% | -32.86% | +0.26% | -0.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,869.3 | 169,998.66 | 122,584.03 | 115,134.54 | 112,991.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,462.82 | 64,157.28 | 34,621.5 | 42,484.99 | 44,565.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.83% | +62.58% | -46.04% | +22.71% | +4.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.97% | 27.4% | 22.02% | 26.95% | 28.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,051.1 | 27,822.06 | 29,797.19 | 34,506.27 | 28,691.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,411.73 | 36,335.22 | 4,824.31 | 7,978.72 | 15,873.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.44% | +135.76% | -86.72% | +65.39% | +98.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53% | 15.52% | 3.07% | 5.06% | 10.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.7 | -1,175.58 | -1,844.59 | -2,068.56 | -1,785.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.07% | -80.39% | -56.91% | -12.14% | +13.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,215.32 | -2,233.6 | -2,645.26 | -2,693.67 | -2,450.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.63 | 1,058.02 | 800.67 | 625.11 | 665.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,043.15 | -499.62 | 1,023.65 | -2,943.72 | 4,276 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,716.87 | 34,660.02 | 4,003.36 | 2,966.45 | 18,364.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 88.17 | 172.3 | 329.61 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,935.72 | 901.28 | -1,712.83 | -534.19 | 363.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,508.15 | 35,649.46 | 1,925.67 | 2,057.19 | 17,920.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.84% | +447.77% | -94.6% | +6.83% | +771.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 15.22% | 1.22% | 1.31% | 11.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,126.38 | 8,395.6 | 1,378.37 | 1,875.34 | 4,094.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,381.77 | 27,253.86 | 547.3 | 181.85 | 13,826.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.44 | -48.98 | -60.81 | -22.73 | -30.25 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,954.21 | 27,204.88 | 486.48 | 159.12 | 13,796.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.29% | +588% | -98.21% | -67.29% | +8,570.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 11.62% | 0.31% | 0.1% | 8.76% | |||||||||
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 | 3,954.21 | 27,204.88 | 486.48 | 159.12 | 13,796.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.4 | 106.8 | 1.91 | 0.62 | 54.16 | |||||||||
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 | -30.38% | +593.57% | -98.21% | -67.29% | +8,570.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.4 | 106.78 | 1.91 | 0.57 | 54.16 | |||||||||
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 | -30.38% | +593.45% | -98.21% | -70.24% | +9,430.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,261.47 | 2,495.42 | 2,581.67 | 2,895.14 | 2,568.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,261.47 | 2,495.42 | 2,581.67 | 2,895.14 | 2,568.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.99 | 54.69 | 5 | 5 | 23.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.83% | +82.37% | -90.86% | +0.09% | +363.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,606.8 | 44,084.25 | 13,236.44 | 17,446.35 | 24,758.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.3% | +95% | -69.97% | +31.81% | +41.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 18.83% | 8.42% | 11.07% | 15.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,411.73 | 36,335.22 | 4,824.31 | 7,978.72 | 15,873.63 | |||||||||