截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,146.73 | 6,521.21 | 11,762.53 | 14,868.86 | 12,523.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.44% | +26.71% | +80.37% | +26.41% | -15.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,042.16 | 4,570.72 | 6,893 | 8,396.8 | 8,135.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104.58 | 1,950.49 | 4,869.52 | 6,472.07 | 4,388.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.07% | +76.58% | +149.66% | +32.91% | -32.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.46% | 29.91% | 41.4% | 43.53% | 35.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.41 | 1,228.28 | 1,918.78 | 2,158.3 | 1,862.6 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.83 | 722.22 | 2,950.75 | 4,313.77 | 2,525.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.7% | +1,578.95% | +308.57% | +46.19% | -41.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | 11.07% | 25.09% | 29.01% | 20.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.39 | -2.63 | 10.37 | 0.29 | 181.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.15% | +51.22% | +494.52% | -97.2% | +62,350.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.01 | -23.68 | -75.74 | -201.56 | -61.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.63 | 21.05 | 86.11 | 201.85 | 242.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.43 | 520.89 | 269.63 | 305.35 | -43.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79 | 1,240.47 | 3,230.75 | 4,619.41 | 2,663.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.8 | 18 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.24 | -4.51 | -76.05 | 3.16 | -107 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619.27 | 1,242.77 | 3,165.94 | 4,632.79 | 2,556.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.32% | +300.68% | +154.75% | +46.33% | -44.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.03% | 19.06% | 26.92% | 31.16% | 20.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.15 | 189.45 | 617.24 | 674.96 | 479.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -642.42 | 1,053.32 | 2,548.7 | 3,957.83 | 2,076.77 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 46.87 | 4.58 | -39.77 | -40.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634.42 | 1,100.19 | 2,553.28 | 3,918.07 | 2,036.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.42% | +273.42% | +132.08% | +53.45% | -48.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.33% | 16.87% | 21.71% | 26.35% | 16.26% | |||||||||
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 | -634.42 | 1,100.19 | 2,553.28 | 3,918.07 | 2,036.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | 0.93 | 2.16 | 3.32 | 1.81 | |||||||||
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 | -185.42% | +273.42% | +132.08% | +53.69% | -45.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | 0.93 | 2.16 | 3.32 | 1.81 | |||||||||
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 | -185.42% | +273.42% | +132.08% | +53.69% | -45.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.54 | 1,180.54 | 1,180.54 | 1,178.74 | 1,125.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.54 | 1,180.54 | 1,180.54 | 1,178.74 | 1,125.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.41 | 0.51 | 0.6 | 0.83 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.54% | +95.24% | +24.39% | +17.65% | +38.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.18 | 1,265.5 | 3,486.03 | 4,790.72 | 3,158.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.69% | +121.17% | +175.47% | +37.43% | -34.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 19.41% | 29.64% | 32.22% | 25.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.83 | 722.22 | 2,950.75 | 4,313.77 | 2,525.85 | |||||||||