| 截止: | 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 | 19,102 | 23,114 | 23,129 | 19,316 | 14,662 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +46.75% | +21% | +0.06% | -16.49% | -24.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 14,675 | 18,220 | 18,507 | 15,279 | 13,378 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 4,427 | 4,894 | 4,622 | 4,037 | 1,284 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +48.61% | +10.55% | -5.56% | -12.66% | -68.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 23.18% | 21.17% | 19.98% | 20.9% | 8.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 2,574 | 2,815 | 2,859 | 2,949 | 2,776 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 1,853 | 2,079 | 1,763 | 1,088 | -1,492 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +103.18% | +12.2% | -15.2% | -38.29% | -237.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 9.7% | 8.99% | 7.62% | 5.63% | -10.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -42 | -58 | -53 | -48 | -46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -2.44% | -38.1% | +8.62% | +9.43% | +4.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -47 | -64 | -61 | -65 | -63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 5 | 6 | 8 | 17 | 17 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -108 | -126 | -117 | -81 | -38 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 1,703 | 1,895 | 1,593 | 959 | -1,576 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | -233 | - | -92 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 1,703 | 1,662 | 1,593 | 867 | -1,576 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +105.93% | -2.41% | -4.15% | -45.57% | -281.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 8.92% | 7.19% | 6.89% | 4.49% | -10.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 536 | 465 | 465 | 327 | 760 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 1,167 | 1,197 | 1,128 | 540 | -2,336 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 1,167 | 1,197 | 1,128 | 540 | -2,336 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +83.49% | +2.57% | -5.76% | -52.13% | -532.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 6.11% | 5.18% | 4.88% | 2.8% | -15.93% | |||||||||
优先股股息及其他调整 | 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 | 1,167 | 1,197 | 1,128 | 540 | -2,336 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 102.82 | 105.84 | 95.53 | 41.17 | -177.96 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +88.67% | +2.93% | -9.74% | -56.9% | -532.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 102.82 | 105.84 | 95.53 | 41.17 | -177.96 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +88.67% | +2.93% | -9.74% | -56.9% | -532.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 11.35 | 11.31 | 11.81 | 13.12 | 13.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 11.35 | 11.31 | 11.81 | 13.12 | 13.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 20.67 | 21.17 | 34 | 6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | +2.42% | +60.63% | -82.35% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 2,105 | 2,407 | 2,016 | 1,240 | -1,400 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +110.5% | +14.35% | -16.24% | -38.49% | -212.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 11.02% | 10.41% | 8.72% | 6.42% | -9.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1,853 | 2,079 | 1,763 | 1,088 | -1,492 | |||||||||