| 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 | 555,617.54 | 705,803.49 | 678,599.01 | 999,611.42 | 743,406.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +27.03% | -3.85% | +47.31% | -25.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514,893.35 | 688,407 | 640,364.11 | 940,472.23 | 654,222.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,724.19 | 17,396.49 | 38,234.91 | 59,139.19 | 89,184.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.1% | -57.28% | +119.79% | +54.67% | +50.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 2.46% | 5.63% | 5.92% | 12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,840.42 | 22,381.75 | 33,790.33 | 38,191.94 | 35,248.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,883.78 | -4,985.26 | 4,444.58 | 20,947.25 | 53,935.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.28% | -129.53% | +189.15% | +371.3% | +157.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04% | -0.71% | 0.65% | 2.1% | 7.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.75 | 1,716.13 | -3,628.88 | -5,692.87 | -4,186.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.71% | +182.84% | -311.46% | -56.88% | +26.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -755.77 | -741.51 | -6,858.59 | -11,006.9 | -8,483.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.52 | 2,457.63 | 3,229.71 | 5,314.03 | 4,296.69 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,271.25 | -737.08 | -1,772.92 | 7,288.45 | 18.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,761.77 | -4,006.21 | -957.21 | 22,542.83 | 49,767.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -499.28 | -19.62 | 60.71 | 89.24 | -136.87 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,137.12 | -30.4 | -1,310.16 | -4,686.71 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,985.63 | 1,015.51 | 5,843.34 | 21,211.16 | 41,041.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.7% | -96.24% | +475.41% | +263% | +93.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86% | 0.14% | 0.86% | 2.12% | 5.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,664.06 | 282.35 | 4,736.42 | 5,902.1 | 12,886.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,321.57 | 733.16 | 1,106.92 | 15,309.07 | 28,154.28 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.79 | 380.08 | -644.67 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,354.37 | 1,113.24 | 462.25 | 15,309.07 | 28,154.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.08% | -94.79% | -58.48% | +3,211.86% | +83.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 0.16% | 0.07% | 1.53% | 3.79% | |||||||||
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 | 21,354.37 | 1,113.24 | 462.25 | 15,309.07 | 28,154.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.2 | 78.38 | 32.55 | 1,078 | 1,982 | |||||||||
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 | -75.58% | -94.72% | -58.48% | +3,212.25% | +83.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483 | 78 | 32.55 | 1,078 | 1,982 | |||||||||
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 | -75.58% | -94.74% | -58.27% | +3,212.25% | +83.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.4 | 14.2 | 14.2 | 14.2 | 14.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.4 | 14.2 | 14.2 | 14.2 | 14.2 | |||||||||
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 | 18,944.86 | -2,976.73 | 6,994.58 | 24,203.66 | 57,815.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.18% | -115.71% | +334.98% | +246.03% | +138.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41% | -0.42% | 1.03% | 2.42% | 7.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,883.78 | -4,985.26 | 4,444.58 | 20,947.25 | 53,935.44 | |||||||||