| 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 | 62,091.19 | 143,200.04 | 137,256.47 | 149,851.16 | 149,100.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | -3.03% | +130.63% | -4.15% | +9.18% | -0.5% | |||||||||
营收成本 | aa.aa | aa.aa | 45,552.11 | 125,703.33 | 121,821.53 | 128,650.56 | 131,819.48 | |||||||||
毛利 | aa.aa | aa.aa | 16,539.08 | 17,496.71 | 15,434.94 | 21,200.6 | 17,280.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | +41.09% | +5.79% | -11.78% | +37.35% | -18.49% | |||||||||
毛利率% | aa.aa | aa.aa | 26.64% | 12.22% | 11.25% | 14.15% | 11.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 4,191.54 | 6,605.18 | 11,627.17 | 12,165.95 | 29,024.62 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 12,347.54 | 10,891.53 | 3,807.78 | 9,034.64 | -11,743.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +398.89% | -11.79% | -65.04% | +137.27% | -229.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 19.89% | 7.61% | 2.77% | 6.03% | -7.88% | |||||||||
净利息支出 | aa.aa | aa.aa | -136.42 | 673.78 | 619.31 | 842.77 | 443.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -20.01% | +593.91% | -8.08% | +36.08% | -47.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | -265.17 | -125.95 | -328.76 | -566.21 | -576.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 128.75 | 799.74 | 948.07 | 1,408.98 | 1,019.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -3,508.17 | 6,667.21 | 693.4 | -4,063.06 | 2,251.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 8,702.95 | 18,232.53 | 5,120.49 | 5,814.35 | -9,049.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | 32.02 | -82.18 | 26.88 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 8,745.99 | 18,230.92 | 5,147.31 | 6,171.8 | -8,650.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +62.73% | +108.45% | -71.77% | +19.9% | -240.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 14.09% | 12.73% | 3.75% | 4.12% | -5.8% | |||||||||
所得税费用 | aa.aa | aa.aa | 2,037.01 | 3,050.38 | -442.63 | 2,432.67 | 4,496.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 6,708.98 | 15,180.54 | 5,589.94 | 3,739.13 | -13,147.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 6,708.98 | 15,180.54 | 5,589.94 | 3,739.13 | -13,147.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | +52.05% | +126.27% | -63.18% | -33.11% | -451.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | 10.81% | 10.6% | 4.07% | 2.5% | -8.82% | |||||||||
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 | 6,708.98 | 15,180.54 | 5,589.94 | 3,739.13 | -13,147.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 525.31 | 1,007.97 | 369.11 | 246 | -865.57 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +42.86% | +91.88% | -63.38% | -33.35% | -451.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 522 | 1,004 | 369 | 246 | -865.57 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +41.98% | +92.34% | -63.25% | -33.33% | -451.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 12.77 | 15.06 | 15.14 | 15.2 | 15.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 12.85 | 15.13 | 15.14 | 15.2 | 15.19 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 12,865.71 | 11,733.97 | 6,228.26 | 12,149.17 | -10,034.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +9,136.88% | -8.8% | -46.92% | +95.07% | -182.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 20.72% | 8.19% | 4.54% | 8.11% | -6.73% | |||||||||
EBIT | aa.aa | aa.aa | 12,347.54 | 10,891.53 | 3,807.78 | 9,034.64 | -11,743.84 | |||||||||