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 | 742,132.45 | 779,845.79 | 744,062.88 | 744,705.13 | 627,589.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +5.08% | -4.59% | +0.09% | -15.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 655,042.53 | 691,213.17 | 657,597.38 | 662,602.27 | 557,069.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,089.92 | 88,632.61 | 86,465.5 | 82,102.87 | 70,520.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.15% | +1.77% | -2.45% | -5.05% | -14.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74% | 11.37% | 11.62% | 11.02% | 11.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,258.92 | 79,887.83 | 80,523.32 | 74,364.77 | 64,447.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,831 | 8,744.78 | 5,942.18 | 7,738.09 | 6,073.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.12% | -55.9% | -32.05% | +30.22% | -21.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 1.12% | 0.8% | 1.04% | 0.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,877.56 | 27,469.2 | 12,039.53 | 14,406.52 | 6,245.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.41% | +53.65% | -56.17% | +19.66% | -56.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,179.75 | -2,106.13 | -5,412.26 | -3,447.46 | -3,796.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,057.3 | 29,575.33 | 17,451.79 | 17,853.99 | 10,042.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -705.42 | -609.49 | 2,999.53 | 194.84 | -3,954.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,003.13 | 35,604.5 | 20,981.25 | 22,339.46 | 8,363.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.87 | 810.06 | 1,886.85 | 1,268.42 | 698.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.21 | 3,471.95 | 5,279.83 | 1,417.75 | 2,128.53 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,891.62 | 41,557.66 | 28,071.08 | 25,973.28 | 10,511.12 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +15.79% | -32.45% | -7.47% | -59.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 5.33% | 3.77% | 3.49% | 1.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,703.57 | 7,615.9 | 5,228.43 | 5,912.84 | 4,677.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,188.05 | 33,941.76 | 22,842.65 | 20,060.44 | 5,833.32 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,757.01 | -9,408.66 | -6,725.1 | -5,954.27 | -4,166.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,431.04 | 24,533.1 | 16,117.55 | 14,106.17 | 1,666.38 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.2% | +20.08% | -34.3% | -12.48% | -88.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75% | 3.15% | 2.17% | 1.89% | 0.27% | |||||||||
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 | 20,431.04 | 24,533.1 | 16,117.55 | 14,106.17 | 1,666.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.12 | 1.4 | 1.23 | 0.15 | |||||||||
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 | -20.04% | +21% | -33.96% | -12.43% | -88.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.12 | 1.4 | 1.23 | 0.15 | |||||||||
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 | -20.04% | +21% | -33.96% | -12.43% | -88.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,661.55 | 11,572.22 | 11,512.54 | 11,505.84 | 11,492.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,661.55 | 11,572.22 | 11,512.54 | 11,505.84 | 11,492.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.68 | 0.34 | 0.37 | 0.09 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.55% | +10% | -50.59% | +9.92% | -76.24% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,482.75 | 24,289.25 | 21,279.34 | 24,566.65 | 23,321.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.23% | -27.46% | -12.39% | +15.45% | -5.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 3.11% | 2.86% | 3.3% | 3.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,831 | 8,744.78 | 5,942.18 | 7,738.09 | 6,073.08 | |||||||||