| 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 | 163,695.98 | 141,536.65 | 127,809.52 | 177,664.1 | 156,611.45 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.85% | -13.54% | -9.7% | +39.01% | -11.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,093.19 | 119,960.05 | 110,626.75 | 155,662.77 | 137,348.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,602.8 | 21,576.6 | 17,182.77 | 22,001.33 | 19,263.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.36% | -24.56% | -20.36% | +28.04% | -12.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47% | 15.24% | 13.44% | 12.38% | 12.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,824.82 | 12,782.62 | 12,254.82 | 13,332.05 | 12,973.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,777.98 | 8,793.98 | 4,927.95 | 8,669.27 | 6,289.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +363.3% | -47.59% | -43.96% | +75.92% | -27.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 6.21% | 3.86% | 4.88% | 4.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.79 | -1,013.05 | -1,622.83 | -1,566.95 | -826.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.8% | -505.57% | -60.19% | +3.44% | +47.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,368.52 | -1,335.4 | -1,949.82 | -2,050.16 | -1,510.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,618.31 | 322.35 | 326.99 | 483.21 | 683.89 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -809.41 | 979.44 | -31.44 | 199.85 | -1,478.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,218.35 | 8,760.37 | 3,273.69 | 7,302.17 | 3,984.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9 | 243.25 | 23.78 | 114.4 | 31.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,819.11 | -291.99 | 557.36 | 472.21 | 325.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,295.06 | 6,937.85 | 2,834.17 | 6,595.25 | 2,816.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.36% | -47.82% | -59.15% | +132.7% | -57.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12% | 4.9% | 2.22% | 3.71% | 1.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,934.29 | 2,336.71 | 970.8 | 2,400.09 | 1,478.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,360.77 | 4,601.14 | 1,863.37 | 4,195.16 | 1,337.38 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,695.45 | -1,381.92 | -1,442.13 | -1,222.81 | -1,116.56 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,665.32 | 3,219.23 | 421.25 | 2,972.34 | 220.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.59% | -51.7% | -86.91% | +605.6% | -92.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | 2.27% | 0.33% | 1.67% | 0.14% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.27 | 55.44 | 64.2 | 107.45 | 85.25 | |||||||||
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 | 6,490.05 | 3,163.79 | 357.05 | 2,864.9 | 135.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 0.59 | 0.07 | 0.53 | 0.03 | |||||||||
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 | +27.63% | -51.25% | -88.71% | +705.77% | -95.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 0.57 | 0.05 | 0.53 | 0.02 | |||||||||
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 | +27.15% | -52.6% | -90.81% | +909.51% | -95.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,392.52 | 5,392.52 | 5,392.52 | 5,369.93 | 5,350.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,392.52 | 5,392.52 | 5,392.52 | 5,369.93 | 5,350.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.18 | 0.02 | 0.18 | 0.18 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.38% | -60.87% | -87.78% | +700% | +1.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,604.37 | 11,728.19 | 7,874.47 | 11,871.21 | 9,978.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.1% | -40.18% | -32.86% | +50.76% | -15.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98% | 8.29% | 6.16% | 6.68% | 6.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,777.98 | 8,793.98 | 4,927.95 | 8,669.27 | 6,289.97 | |||||||||