| 截止: | 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 | 17,039.67 | 22,295.17 | 24,152.18 | 29,636.48 | 25,620.44 | |||||||||
总营收增长率 | aa.aa | aa.aa | +2.19% | +30.84% | +8.33% | +22.71% | -13.55% | |||||||||
营收成本 | aa.aa | aa.aa | 13,626.83 | 15,756.71 | 18,026.44 | 25,006.17 | 22,188.3 | |||||||||
毛利 | aa.aa | aa.aa | 3,412.84 | 6,538.46 | 6,125.74 | 4,630.31 | 3,432.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | +14.82% | +91.58% | -6.31% | -24.41% | -25.88% | |||||||||
毛利率% | aa.aa | aa.aa | 20.03% | 29.33% | 25.36% | 15.62% | 13.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 3,033.1 | 3,711.68 | 4,369.68 | 5,700.03 | 2,557.82 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 379.73 | 2,826.78 | 1,756.06 | -1,069.72 | 874.32 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +129.92% | +644.42% | -37.88% | -160.92% | +181.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 2.23% | 12.68% | 7.27% | -3.61% | 3.41% | |||||||||
净利息支出 | aa.aa | aa.aa | -35.34 | 49.78 | 434.43 | 756.69 | 649.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -70.65% | +240.84% | +772.72% | +74.18% | -14.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | -56.62 | -61.69 | -45 | -110.55 | -49.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 21.27 | 111.47 | 479.43 | 867.25 | 698.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 152.18 | 69.08 | 260.77 | 193.82 | 60.98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 496.57 | 2,945.64 | 2,451.26 | -119.21 | 1,584.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 1 | -64.54 | 2.09 | -2.77 | 9.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 498.98 | 2,886.09 | 2,458.09 | -117.54 | 1,601.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +137.64% | +478.4% | -14.83% | -104.78% | +1,462.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 2.93% | 12.94% | 10.18% | -0.4% | 6.25% | |||||||||
所得税费用 | aa.aa | aa.aa | - | 96.21 | -40.45 | 25.15 | -29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 498.98 | 2,789.88 | 2,498.54 | -142.69 | 1,630.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 498.98 | 2,789.88 | 2,498.54 | -142.69 | 1,630.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | +137.64% | +459.12% | -10.44% | -105.71% | +1,242.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | 2.93% | 12.51% | 10.34% | -0.48% | 6.37% | |||||||||
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 | 498.98 | 2,789.88 | 2,498.54 | -142.69 | 1,630.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 142 | 898 | 602 | -9 | 107.9 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +130.47% | +532.39% | -32.96% | -101.5% | +1,298.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 139 | 778 | 602 | -9 | 107.9 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +129.83% | +459.71% | -22.62% | -101.5% | +1,298.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 3.51 | 3.11 | 4.15 | 15.85 | 15.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 3.59 | 3.59 | 4.15 | 15.85 | 15.11 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 841.06 | 3,312.73 | 2,422.61 | -321.19 | 1,599.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +207.81% | +293.87% | -26.87% | -113.26% | +598.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 4.94% | 14.86% | 10.03% | -1.08% | 6.24% | |||||||||
EBIT | aa.aa | aa.aa | 379.73 | 2,826.78 | 1,756.06 | -1,069.72 | 874.32 | |||||||||