| 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 | 263,845.32 | 216,440.89 | 172,928.96 | 284,171.37 | 216,513.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.01% | -17.97% | -20.1% | +64.33% | -23.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,497.17 | 202,979.82 | 162,341.14 | 263,371.99 | 203,004.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,348.15 | 13,461.06 | 10,587.81 | 20,799.38 | 13,508.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | -54.13% | -21.34% | +96.45% | -35.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 6.22% | 6.12% | 7.32% | 6.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,451.96 | 9,695.13 | 9,366.36 | 9,305.71 | 8,088.89 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,896.2 | 3,765.94 | 1,221.45 | 11,493.67 | 5,419.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.64% | -81.07% | -67.57% | +840.98% | -52.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 1.74% | 0.71% | 4.04% | 2.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.26 | -201.84 | 1,379.91 | 1,609.26 | 1,791.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.72% | +42.54% | +783.67% | +16.62% | +11.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -534.85 | -763.74 | -701.12 | -669.65 | -561.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.59 | 561.9 | 2,081.03 | 2,278.91 | 2,352.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721 | 3,107.97 | 1,058.96 | 6,556.61 | -1,217.16 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,265.94 | 6,672.07 | 3,660.32 | 19,659.54 | 5,994.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.02 | 9.9 | 3.16 | -10.82 | -13.27 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -700.31 | -2,119.02 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,320.96 | 6,681.97 | 3,663.49 | 18,948.41 | 3,862.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.26% | -67.12% | -45.17% | +417.22% | -79.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 3.09% | 2.12% | 6.67% | 1.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,015.32 | 2,865.18 | 2,744.85 | 5,380.32 | 2,498.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,305.64 | 3,816.79 | 918.64 | 13,568.1 | 1,363.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,305.64 | 3,816.79 | 918.64 | 13,568.1 | 1,363.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.41% | -75.06% | -75.93% | +1,376.98% | -89.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 1.76% | 0.53% | 4.77% | 0.63% | |||||||||
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 | 15,305.64 | 3,816.79 | 918.64 | 13,568.1 | 1,363.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.41 | 216.16 | 52.03 | 768 | 77 | |||||||||
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 | +35.58% | -78.94% | -75.93% | +1,376.2% | -89.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026 | 216 | 52 | 768 | 77 | |||||||||
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 | +35.54% | -78.95% | -75.93% | +1,376.92% | -89.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91 | 17.66 | 17.66 | 17.67 | 17.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91 | 17.66 | 17.66 | 17.67 | 17.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260 | 64 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -75.38% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,401.95 | 7,729.61 | 5,211.06 | 15,568.61 | 9,542.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.54% | -66.97% | -32.58% | +198.76% | -38.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 3.57% | 3.01% | 5.48% | 4.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,896.2 | 3,765.94 | 1,221.45 | 11,493.67 | 5,419.93 | |||||||||