| 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 | 1,825.64 | 4,456.71 | 3,743.25 | 2,710.78 | 2,574.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | +78.4% | +144.12% | -16.01% | -27.58% | -5.04% | |||||||||
营收成本 | aa.aa | aa.aa | 1,203.74 | 2,878.66 | 2,587.53 | 1,756.98 | 1,843.55 | |||||||||
毛利 | aa.aa | aa.aa | 621.9 | 1,578.06 | 1,155.73 | 953.79 | 730.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | +62.86% | +153.75% | -26.76% | -17.47% | -23.41% | |||||||||
毛利率% | aa.aa | aa.aa | 34.07% | 35.41% | 30.87% | 35.19% | 28.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 371.78 | 626.62 | 890.58 | 675.11 | 725.13 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 250.12 | 951.43 | 265.15 | 278.69 | 5.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +5.83% | +280.38% | -72.13% | +5.11% | -98.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 13.7% | 21.35% | 7.08% | 10.28% | 0.21% | |||||||||
净利息支出 | aa.aa | aa.aa | -1 | 4.97 | 16.22 | 5.56 | 11.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -656.91% | +599.66% | +226.21% | -65.72% | +107.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | -4.43 | -6.24 | -10.63 | -20.41 | -9.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 3.43 | 11.22 | 26.85 | 25.97 | 21.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -30.22 | 39.25 | 63.9 | -33.62 | 129.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 218.91 | 995.65 | 345.27 | 250.63 | 146.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | -0.74 | 5.13 | 1.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 7.91 | 5.76 | 42.84 | 20.64 | 4.68 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 225.32 | 988.74 | 384.74 | 277.11 | 117.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -1.41% | +338.81% | -61.09% | -27.97% | -57.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 12.34% | 22.19% | 10.28% | 10.22% | 4.58% | |||||||||
所得税费用 | aa.aa | aa.aa | 38.47 | 139.87 | 43.73 | 18.23 | -38.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 186.85 | 848.87 | 341.01 | 258.88 | 156.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 186.85 | 848.87 | 341.01 | 258.88 | 156.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | -4.77% | +354.3% | -59.83% | -24.09% | -39.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | 10.23% | 19.05% | 9.11% | 9.55% | 6.09% | |||||||||
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 | 186.85 | 848.87 | 341.01 | 258.88 | 156.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.52 | 2.29 | 0.92 | 0.7 | 0.39 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -5.45% | +340.38% | -59.83% | -23.91% | -44.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.52 | 2.29 | 0.92 | 0.7 | 0.39 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -5.45% | +340.38% | -59.83% | -23.91% | -44.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 359.33 | 370.69 | 370.67 | 369.83 | 402.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 359.33 | 370.69 | 370.67 | 369.83 | 402.09 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | 0.13 | 0.07 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | -42.06% | |||||||||
EBITDA | aa.aa | aa.aa | 261.71 | 968.95 | 323.88 | 373.43 | 98.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +8.44% | +270.24% | -66.57% | +15.3% | -73.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 14.34% | 21.74% | 8.65% | 13.78% | 3.84% | |||||||||
EBIT | aa.aa | aa.aa | 250.12 | 951.43 | 265.15 | 278.69 | 5.42 | |||||||||