| 截止: | 2013 31/12 | 2014 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 307,821.85 | 429,289.09 | 222,687.69 | 508,497.36 | 557,050.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | -32.57% | +39.46% | - | +128.35% | +9.55% | |||||||||
营收成本 | aa.aa | aa.aa | 289,977.59 | 404,631.22 | 205,969.31 | 477,647.5 | 515,836.31 | |||||||||
毛利 | aa.aa | aa.aa | 17,844.26 | 24,657.88 | 16,718.37 | 30,849.85 | 41,214.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | -50.87% | +38.18% | - | +84.53% | +33.6% | |||||||||
毛利率% | aa.aa | aa.aa | 5.8% | 5.74% | 7.51% | 6.07% | 7.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 2,792.35 | 7,260.67 | 1,337.51 | 12,368.28 | 23,612.1 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 15,051.91 | 17,397.21 | 15,380.86 | 18,481.57 | 17,602.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +40.19% | +15.58% | - | +20.16% | -4.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 4.89% | 4.05% | 6.91% | 3.63% | 3.16% | |||||||||
净利息支出 | aa.aa | aa.aa | -5,886.35 | -11,946.3 | -9,105.37 | -9,443.47 | -7,158.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -686.37% | -102.95% | - | -3.71% | +24.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | -12,399.55 | -12,093.94 | -9,396.55 | -10,236.65 | -8,125.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 6,513.2 | 147.64 | 291.19 | 793.17 | 966.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -9.84 | 4,987.57 | -1,497.47 | -2,769.05 | -1,143.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 9,155.71 | 10,438.48 | 4,778.03 | 6,269.05 | 9,300.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | 118.18 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 9,155.71 | 10,438.48 | 4,896.21 | 6,163.75 | 9,300.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -36.45% | +14.01% | - | +25.89% | +50.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 2.97% | 2.43% | 2.2% | 1.21% | 1.67% | |||||||||
所得税费用 | aa.aa | aa.aa | 2,222.22 | 2,393.7 | 2,275.6 | 2,575.81 | 3,237.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 6,933.5 | 8,044.79 | 2,620.61 | 3,587.94 | 6,062.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 6,933.5 | 8,044.79 | 2,620.61 | 3,587.94 | 6,062.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | -41.12% | +16.03% | - | +36.91% | +68.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | 2.25% | 1.87% | 1.18% | 0.71% | 1.09% | |||||||||
优先股股息及其他调整 | 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 | 6,933.5 | 8,044.79 | 2,620.61 | 3,587.94 | 6,062.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 578 | 670 | 218.38 | 298.99 | 505.21 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -42.64% | +15.92% | - | +36.91% | +68.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 578 | 670 | 218.38 | 298.99 | 505.21 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -42.64% | +15.92% | - | +36.91% | +68.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 12 | 12.01 | 12 | 12 | 12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 12 | 12.01 | 12 | 12 | 12 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 18,669.95 | 20,244.92 | 18,072.86 | 21,062.87 | 20,354.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -10.72% | +8.44% | - | +16.54% | -3.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 6.07% | 4.72% | 8.12% | 4.14% | 3.65% | |||||||||
EBIT | aa.aa | aa.aa | 15,051.91 | 17,397.21 | 15,380.86 | 18,481.57 | 17,602.16 | |||||||||