| 截止: | 2018 31/12 | 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 | aa.aa | 59,620.24 | 63,086.45 | 91,434.32 | 62,519.91 | 46,476.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +59.94% | +5.81% | +44.93% | -31.62% | -25.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 41,610.25 | 48,859.94 | 75,546.6 | 57,890.92 | 33,763.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 18,009.99 | 14,226.51 | 15,887.73 | 4,628.99 | 12,713.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +44.79% | -21.01% | +11.68% | -70.86% | +174.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 30.21% | 22.55% | 17.38% | 7.4% | 27.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 8,432.26 | 11,345.66 | 18,118.31 | 16,911.86 | 12,592.67 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | 9,577.73 | 2,880.86 | -2,230.58 | -12,282.87 | 121.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +25.58% | -69.92% | -177.43% | -450.66% | +100.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 16.06% | 4.57% | -2.44% | -19.65% | 0.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -103.18 | 92.34 | -33.13 | -316.03 | -1,539.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +67.03% | +189.49% | -135.87% | -854.05% | -387.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -283.83 | -471.46 | -1,246.42 | -1,574.21 | -2,471.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 180.64 | 563.8 | 1,213.3 | 1,258.19 | 931.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 99.66 | 17.08 | -2,376.22 | 10,427.35 | 1,217.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 9,574.21 | 2,990.28 | -4,639.93 | -2,171.55 | -200.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0.2 | 4.81 | 358.66 | 0.9 | 956.04 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 1.33 | 4.76 | 8.96 | 0.89 | -92.15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 9,575.74 | 2,209.87 | -4,771.69 | -11,334.93 | -4,455.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +81.96% | -76.92% | -315.93% | -137.55% | +60.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 16.06% | 3.5% | -5.22% | -18.13% | -9.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 1,930.95 | 1,095.7 | 765.81 | 159.56 | -633.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 7,644.79 | 1,114.16 | -5,537.5 | -11,494.49 | -3,822.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | -444.5 | -722.38 | 1,982.24 | 2,852.85 | -319.16 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 7,200.28 | 391.78 | -3,555.26 | -8,641.64 | -4,141.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +66.91% | -94.56% | -1,007.47% | -143.07% | +52.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 12.08% | 0.62% | -3.89% | -13.82% | -8.91% | |||||||||
优先股股息及其他调整 | 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 | 7,200.28 | 391.78 | -3,555.26 | -8,641.64 | -4,141.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 334.14 | 15.2 | -124.41 | -302 | -149.99 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +50.71% | -95.45% | -918.4% | -142.74% | +50.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 326.33 | 15 | -124.41 | -302 | -149.99 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +50.38% | -95.4% | -929.41% | -142.74% | +50.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 21.55 | 25.77 | 28.58 | 28.61 | 27.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 22.06 | 26.16 | 28.58 | 28.61 | 27.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 12,586.78 | 7,691.7 | 3,836.94 | -6,589.54 | 5,573.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +42.32% | -38.89% | -50.12% | -271.74% | +184.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 21.11% | 12.19% | 4.2% | -10.54% | 11.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 9,577.73 | 2,880.86 | -2,230.58 | -12,282.87 | 121.04 | |||||||||