| 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 | 89,185.78 | 74,248.69 | 88,876.9 | 96,899.61 | 103,261.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | +37.26% | -16.75% | +19.7% | +9.03% | +6.57% | |||||||||
营收成本 | aa.aa | aa.aa | 46,349.96 | 43,918.75 | 52,441.45 | 53,736.24 | 56,171.51 | |||||||||
毛利 | aa.aa | aa.aa | 42,835.81 | 30,329.93 | 36,435.45 | 43,163.37 | 47,089.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | +43.05% | -29.19% | +20.13% | +18.47% | +9.1% | |||||||||
毛利率% | aa.aa | aa.aa | 48.03% | 40.85% | 41% | 44.54% | 45.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 39,462.87 | 30,749.31 | 31,114.4 | 33,699.67 | 38,919.88 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 3,372.94 | -419.37 | 5,321.05 | 9,463.7 | 8,169.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -41.46% | -112.43% | +1,368.81% | +77.85% | -13.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 3.78% | -0.56% | 5.99% | 9.77% | 7.91% | |||||||||
净利息支出 | aa.aa | aa.aa | -647.06 | -745.97 | -1,577.41 | -1,401.83 | -925.65 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +1.14% | -15.29% | -111.46% | +11.13% | +33.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | -670.95 | -929.92 | -1,800.33 | -1,743.84 | -1,170.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 23.89 | 183.95 | 222.92 | 342 | 244.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 489.5 | -38.12 | -34.18 | 9.76 | -9,015.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 3,215.39 | -1,203.46 | 3,709.45 | 8,071.63 | -1,771.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | 2,346.11 | - | -1.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 3,216.46 | -1,203.46 | 6,055.56 | 8,071.63 | -1,773.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +21.1% | -137.42% | +603.18% | +33.29% | -121.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 3.61% | -1.62% | 6.81% | 8.33% | -1.72% | |||||||||
所得税费用 | aa.aa | aa.aa | 205.78 | 370.87 | 1,371.23 | 1,167.4 | 1,556.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 3,010.68 | -1,574.33 | 4,684.34 | 6,904.23 | -3,329.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 3,010.68 | -1,574.33 | 4,684.34 | 6,904.23 | -3,329.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | +68.06% | -152.29% | +397.54% | +47.39% | -148.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | 3.38% | -2.12% | 5.27% | 7.13% | -3.22% | |||||||||
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 | 3,010.68 | -1,574.33 | 4,684.34 | 6,904.23 | -3,329.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 3,230.67 | -1,554.25 | 5,928.57 | 1,562 | -794.61 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +17.37% | -148.11% | +481.44% | -73.65% | -150.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 2,683.14 | -1,554.25 | 5,672.76 | 1,503 | -794.61 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -2.52% | -157.93% | +464.98% | -73.5% | -152.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 0.93 | 1.01 | 0.79 | 4.42 | 4.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 1.01 | 1.01 | 0.83 | 4.59 | 4.19 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 4,384.08 | 818.36 | 6,512.82 | 10,638.81 | 9,470.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -30.73% | -81.33% | +695.84% | +63.35% | -10.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 4.92% | 1.1% | 7.33% | 10.98% | 9.17% | |||||||||
EBIT | aa.aa | aa.aa | 3,372.94 | -419.37 | 5,321.05 | 9,463.7 | 8,169.76 | |||||||||