| 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 | 12,909.03 | 14,155.61 | 13,283.81 | 11,696.67 | 8,141.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.81% | +9.66% | -6.16% | -11.95% | -30.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,959.17 | 6,636.08 | 7,878.54 | 8,796.92 | 6,606.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,949.86 | 7,519.54 | 5,405.27 | 2,899.74 | 1,534.93 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.61% | +26.38% | -28.12% | -46.35% | -47.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.09% | 53.12% | 40.69% | 24.79% | 18.85% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.45 | 2,543.55 | 2,127.36 | 2,044.14 | 2,065.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,853.4 | 4,975.99 | 3,277.9 | 855.61 | -530.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +572.6% | +29.13% | -34.13% | -73.9% | -161.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.85% | 35.15% | 24.68% | 7.31% | -6.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.19 | 153.65 | 114.59 | -18.87 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.16% | +164.78% | -25.42% | -116.46% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.35 | -379.07 | -302.92 | -312.91 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.16 | 532.72 | 417.51 | 294.05 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41 | -10.81 | -108.65 | -2 | 89.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,627.63 | 5,118.83 | 3,283.85 | 834.74 | -440.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 1.76 | 33.02 | 7.93 | 7.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -658.06 | -571.12 | -98.52 | -15.8 | -244.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,969.56 | 4,549.46 | 3,218.36 | 826.86 | -810.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +491.91% | +53.2% | -29.26% | -74.31% | -197.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23% | 32.14% | 24.23% | 7.07% | -9.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.74 | 1,253.35 | 911.49 | 351.13 | 20.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.82 | 3,296.11 | 2,306.87 | 475.73 | -830.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.33 | -72.56 | -209.26 | 241.95 | 290.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.15 | 3,223.55 | 2,097.61 | 717.68 | -539.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +530.14% | +36.52% | -34.93% | -65.79% | -175.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.29% | 22.77% | 15.79% | 6.14% | -6.63% | |||||||||
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 | 2,361.15 | 3,223.55 | 2,097.61 | 717.68 | -539.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 2.17 | 1.41 | 0.48 | -0.37 | |||||||||
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 | +530.12% | +36.53% | -34.93% | -65.71% | -175.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 2.17 | 1.41 | 0.48 | -0.37 | |||||||||
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 | +530.12% | +36.53% | -34.93% | -65.71% | -175.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,485.19 | 1,485.1 | 1,485.14 | 1,481.89 | 1,473.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,485.19 | 1,485.1 | 1,485.14 | 1,481.89 | 1,473.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.77 | 0.75 | 0.15 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +650.2% | +33.33% | -2.5% | -80% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,996.33 | 6,264.79 | 4,584.49 | 2,745.73 | 1,122.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.04% | +25.39% | -26.82% | -40.11% | -59.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.7% | 44.26% | 34.51% | 23.47% | 13.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,853.4 | 4,975.99 | 3,277.9 | 855.61 | -530.29 | |||||||||