| 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 | 68,307.38 | 72,605.95 | 49,561.29 | 43,615.81 | 57,807.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +22.82% | +6.29% | -31.74% | -12% | +32.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 44,928.8 | 42,101.74 | 31,945.84 | 29,583.48 | 38,233.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 23,378.58 | 30,504.21 | 17,615.45 | 14,032.33 | 19,573.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +8.76% | +30.48% | -42.25% | -20.34% | +39.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 34.23% | 42.01% | 35.54% | 32.17% | 33.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 14,533.35 | 15,995.47 | 15,190.88 | 13,066.37 | 14,444.56 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | 8,845.23 | 14,508.74 | 2,424.57 | 965.96 | 5,128.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -0.23% | +64.03% | -83.29% | -60.16% | +430.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 12.95% | 19.98% | 4.89% | 2.21% | 8.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 346.85 | 1,332.45 | 2,534.88 | 2,452.95 | 2,607.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +81.33% | +284.15% | +90.24% | -3.23% | +6.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -181.66 | -263.21 | -396.29 | -1,271.78 | -2,937.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 528.52 | 1,595.66 | 2,931.18 | 3,724.73 | 5,545.74 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 2,214.31 | -1,426.14 | 715.81 | 4,048.77 | -767.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 11,406.39 | 14,415.05 | 5,675.27 | 7,467.68 | 6,969.52 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | -0 | -2.48 | -5.5 | -0.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 11,810.92 | 13,902.14 | 6,397.71 | 7,462.18 | 6,969.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +22.54% | +17.71% | -53.98% | +16.64% | -6.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 17.29% | 19.15% | 12.91% | 17.11% | 12.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 916.66 | 1,656.79 | 65.78 | 394.06 | 524.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 10,894.26 | 12,245.35 | 6,331.92 | 7,068.12 | 6,444.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 10,894.26 | 12,245.35 | 6,331.92 | 7,068.12 | 6,444.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +28.35% | +12.4% | -48.29% | +11.63% | -8.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 15.95% | 16.87% | 12.78% | 16.21% | 11.15% | |||||||||
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 | 10,894.26 | 12,245.35 | 6,331.92 | 7,068.12 | 6,444.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1,069.78 | 1,210 | 630.44 | 710 | 659.4 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +5.87% | +13.11% | -47.9% | +12.62% | -7.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1,069.78 | 1,210 | 630 | 710 | 659.4 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +5.92% | +13.11% | -47.93% | +12.7% | -7.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 10.18 | 10.12 | 10.04 | 9.96 | 9.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 10.18 | 10.12 | 10.04 | 9.96 | 9.77 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 9,704.87 | 15,454.26 | 3,485.55 | 2,070.51 | 6,246.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +1.06% | +59.24% | -77.45% | -40.6% | +201.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 14.21% | 21.29% | 7.03% | 4.75% | 10.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 8,845.23 | 14,508.74 | 2,424.57 | 965.96 | 5,128.63 | |||||||||