| 截止: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 127,607.61 | 132,069.7 | 147,172.55 | 189,044.83 | 168,238.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.51% | +3.5% | +11.44% | +28.45% | -11.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,258.98 | 105,490.86 | 105,587.36 | 153,138.3 | 134,045.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,348.63 | 26,578.84 | 41,585.19 | 35,906.52 | 34,193.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.09% | +37.37% | +56.46% | -13.66% | -4.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16% | 20.12% | 28.26% | 18.99% | 20.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,698.22 | 16,983.38 | 24,205.51 | 24,594.29 | 25,236.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,650.41 | 9,595.46 | 17,379.68 | 11,312.23 | 8,956.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.99% | +162.86% | +81.12% | -34.91% | -20.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 7.27% | 11.81% | 5.98% | 5.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,112.65 | -1,881.21 | -1,057.09 | -197.08 | -749.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | +10.96% | +43.81% | +81.36% | -280.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,182.65 | -2,272.01 | -1,721.06 | -1,195.26 | -1,110.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 390.81 | 663.97 | 998.18 | 361.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.26 | 1,187.82 | 1,014.9 | 1,930.64 | -1,209.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.5 | 8,902.07 | 17,337.49 | 13,045.79 | 6,997.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.12 | -246.09 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,258.33 | -5,656 | 361.99 | -4.74 | -72.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,731.82 | 14,219.46 | 15,895.21 | 9,470.22 | 7,372.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.67% | +348.08% | +11.78% | -40.42% | -22.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | 10.77% | 10.8% | 5.01% | 4.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.89 | 4,452.45 | -804.32 | 3,503.35 | 2,425.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,581.83 | 32,385.36 | 16,699.54 | 5,966.86 | 4,946.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05 | -342.85 | -89.84 | 14.21 | -107.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,569.78 | 32,042.51 | 16,609.7 | 5,981.08 | 4,838.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.53% | +473.9% | -48.16% | -63.99% | -19.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | 24.26% | 11.29% | 3.16% | 2.88% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | -6,211.66 | 9,424.16 | 16,609.7 | 5,981.08 | 4,838.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.69 | 367.77 | 625.68 | 220 | 179.8 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.77% | +233.4% | +70.13% | -64.84% | -18.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.69 | 358.88 | 527.32 | 219 | 179.8 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.78% | +230.18% | +46.93% | -58.47% | -17.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.53 | 25.63 | 26.55 | 27.19 | 26.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.53 | 29.74 | 29.22 | 27.31 | 26.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,328.03 | 15,445.26 | 22,088.85 | 16,078.72 | 13,860.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.02% | +25.29% | +43.01% | -27.21% | -13.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 11.69% | 15.01% | 8.51% | 8.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,650.41 | 9,595.46 | 17,379.68 | 11,312.23 | 8,956.63 | |||||||||