| 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 | 108,004.88 | 123,634.45 | 102,822.16 | 107,955.68 | 110,711.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.61% | +14.47% | -16.83% | +4.99% | +2.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,817.47 | 104,455.39 | 88,162.09 | 97,692.06 | 100,073.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,187.42 | 19,179.06 | 14,660.07 | 10,263.62 | 10,638.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.83% | -4.99% | -23.56% | -29.99% | +3.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.69% | 15.51% | 14.26% | 9.51% | 9.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,241.01 | 11,137.66 | 10,908.54 | 10,466.05 | 10,547.79 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,946.4 | 8,041.4 | 3,751.53 | -202.43 | 90.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01% | -19.15% | -53.35% | -105.4% | +144.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.21% | 6.5% | 3.65% | -0.19% | 0.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,192.45 | -1,449.91 | -2,256.84 | -2,006.45 | -1,666.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.34% | +33.87% | -55.65% | +11.09% | +16.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,155.3 | -2,509.81 | -2,736.36 | -2,405.61 | -2,939.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.85 | 1,059.9 | 479.51 | 399.16 | 1,273.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.08 | -381.65 | -450.77 | -102.55 | -34.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,650.88 | 6,209.83 | 1,043.91 | -2,311.43 | -1,610.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.81 | 277.31 | 1,249.73 | 1,116.61 | 1,168.65 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.06 | 728.2 | 448.32 | 333.45 | 195.59 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,794.4 | 7,880.51 | 3,325.02 | 300.39 | 456.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76% | +1.1% | -57.81% | -90.97% | +51.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 6.37% | 3.23% | 0.28% | 0.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,638.5 | 2,667.8 | 1,585.14 | 1,587.79 | 1,990.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,155.91 | 5,212.72 | 1,739.89 | -1,287.41 | -1,534.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,312.13 | -2,279.7 | -527.21 | 1,312.67 | 979.05 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,843.77 | 2,933.01 | 1,212.67 | 25.26 | -555.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.01% | +3.14% | -58.65% | -97.92% | -2,297.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63% | 2.37% | 1.18% | 0.02% | -0.5% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.61 | - | - | - | - | |||||||||
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 | 1,997.16 | 2,933.01 | 1,212.67 | 25.26 | -555.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.27 | 0.11 | 0 | -0.05 | |||||||||
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 | -46.56% | +44.35% | -59.26% | -98.18% | -2,600% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.27 | 0.11 | 0 | -0.05 | |||||||||
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 | -46.56% | +44.35% | -59.26% | -98.18% | -2,600% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,677.77 | 10,863.02 | 11,024.31 | 12,631.42 | 11,103.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,677.77 | 10,863.02 | 11,024.31 | 12,631.42 | 11,103.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.1 | 0.07 | 0.03 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +73.33% | -35.58% | -62.69% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,140.15 | 12,247.42 | 8,180.27 | 4,415.18 | 4,777.64 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -13.39% | -33.21% | -46.03% | +8.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 9.91% | 7.96% | 4.09% | 4.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,946.4 | 8,041.4 | 3,751.53 | -202.43 | 90.25 | |||||||||