| 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 | 21,812.69 | 23,515.54 | 19,314.08 | 12,574.82 | 8,308.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.81% | +7.81% | -17.87% | -34.89% | -33.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,565.73 | 17,581.72 | 14,285.58 | 8,935.34 | 6,355.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,246.96 | 5,933.82 | 5,028.49 | 3,639.48 | 1,952.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2% | +13.09% | -15.26% | -27.62% | -46.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05% | 25.23% | 26.04% | 28.94% | 23.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.19 | 2,825.29 | 2,858.39 | 3,036.73 | 2,346.85 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.77 | 3,108.53 | 2,170.1 | 602.75 | -394 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47% | +24.2% | -30.19% | -72.22% | -165.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 13.22% | 11.24% | 4.79% | -4.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.26 | -14.44 | 101.85 | 366.65 | 394.65 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +860.53% | -104.24% | +805.31% | +260% | +7.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.91 | -157.37 | -20.54 | -27.16 | -23.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.17 | 142.93 | 122.39 | 393.81 | 417.93 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55 | -40.15 | -14.38 | -49.66 | -57.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,788.03 | 3,053.94 | 2,257.56 | 919.73 | -57.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91 | 4.95 | 0.59 | 7.42 | 2.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.4 | 175.36 | 104.67 | 4.2 | 57.46 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392.65 | 2,704.93 | 2,423.48 | 774.73 | 62.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.1% | +13.05% | -10.41% | -68.03% | -91.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 11.5% | 12.55% | 6.16% | 0.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.64 | 460.54 | 361.98 | 123.17 | 85.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.01 | 2,244.39 | 2,061.5 | 651.56 | -22.63 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,044.38 | -1,219.67 | -983.09 | -448.85 | 38.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.63 | 1,024.72 | 1,078.41 | 202.72 | 15.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.61% | -0.86% | +5.24% | -81.2% | -92.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 4.36% | 5.58% | 1.61% | 0.19% | |||||||||
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 | 1,033.63 | 1,024.72 | 1,078.41 | 202.72 | 15.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.55 | 0.58 | 0.11 | 0.01 | |||||||||
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 | -27.27% | -1.25% | +4.88% | -81.03% | -90.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.55 | 0.58 | 0.11 | 0.01 | |||||||||
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 | -27.27% | -1.25% | +4.88% | -81.03% | -90.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.77 | 1,853.03 | 1,859.33 | 1,842.87 | 1,595.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.77 | 1,853.03 | 1,859.33 | 1,842.87 | 1,595.48 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.18 | 0.03 | 0 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | -1.19% | +5.42% | -81.14% | -87.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,902.2 | 3,556.53 | 2,683.81 | 1,179.62 | 3.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +22.55% | -24.54% | -56.05% | -99.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 15.12% | 13.9% | 9.38% | 0.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.77 | 3,108.53 | 2,170.1 | 602.75 | -394 | |||||||||