| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377,712.5 | 240,299 | 439,951.07 | 567,481.23 | 381,670.01 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.29% | -36.38% | - | +28.99% | -32.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347,288.27 | 221,945.1 | 409,576.16 | 477,554.86 | 283,103.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,424.23 | 18,353.9 | 30,374.91 | 89,926.38 | 98,566.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.75% | -39.67% | - | +196.05% | +9.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 7.64% | 6.9% | 15.85% | 25.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,093.81 | 13,529.41 | 16,785.12 | 19,414.47 | 17,856.18 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,330.42 | 4,824.49 | 13,589.79 | 70,511.91 | 80,709.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.11% | -75.04% | - | +418.86% | +14.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 2.01% | 3.09% | 12.43% | 21.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,271.02 | -6,741.45 | -11,536.96 | -8,341.13 | -3,923.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +40.19% | - | +27.7% | +52.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,716.8 | -13,420.08 | -11,556.76 | -8,562.7 | -6,921.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445.79 | 6,678.63 | 19.81 | 221.57 | 2,998.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,627.93 | 4,885.39 | 2,528.88 | 2,981.65 | 7,972.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 4,581.71 | 65,152.43 | 84,758.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 50 | 34.62 | 246.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 600 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 6,053.85 | 65,067.05 | 85,005.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.95% | -53.85% | - | +974.81% | +30.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 1.24% | 1.38% | 11.47% | 22.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 924.76 | 13,198.05 | 17,232.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 5,129.09 | 51,869 | 67,772.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -453.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 5,129.09 | 51,869 | 67,319.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.63% | -53.85% | - | +911.27% | +29.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 1.24% | 1.17% | 9.14% | 17.64% | |||||||||
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 | 6,431.47 | 2,968.43 | 5,129.09 | 51,869 | 67,319.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.94 | 98.31 | 169.8 | 3,434.18 | 3,461.39 | |||||||||
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 | -50.63% | -53.83% | - | +1,922.54% | +0.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.94 | 98.31 | 169.8 | 3,434.18 | 3,461.39 | |||||||||
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 | -50.63% | -53.83% | - | +1,922.54% | +0.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2 | 30.2 | 30.21 | 15.1 | 19.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2 | 30.2 | 30.21 | 15.1 | 19.45 | |||||||||
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 | 36,288.85 | 21,828.24 | 29,276.24 | 83,348.09 | 90,435.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.02% | -39.85% | - | +184.7% | +8.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 9.08% | 6.65% | 14.69% | 23.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,330.42 | 4,824.49 | 13,589.79 | 70,511.91 | 80,709.93 | |||||||||