| 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 | 359,848.37 | 480,387.47 | 333,655.58 | 258,438.02 | 215,254.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.92% | +33.5% | -30.54% | -22.54% | -16.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,806.25 | 432,449.06 | 298,906.14 | 224,439.49 | 185,365.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,042.12 | 47,938.41 | 34,749.44 | 33,998.52 | 29,888.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.37% | +19.72% | -27.51% | -2.16% | -12.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13% | 9.98% | 10.41% | 13.16% | 13.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,898.78 | 27,291 | 25,377.75 | 24,100.98 | 25,095.49 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,143.34 | 20,647.41 | 9,371.68 | 9,897.54 | 4,793.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.83% | +36.35% | -54.61% | +5.61% | -51.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 4.3% | 2.81% | 3.83% | 2.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,486.84 | -3,044.21 | -864.59 | 114.12 | 1,056.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.41% | -104.74% | +71.6% | +113.2% | +825.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,833.13 | -3,754.65 | -3,407.18 | -1,649.42 | -1,611.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.29 | 710.44 | 2,542.59 | 1,763.54 | 2,668.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.78 | 176.41 | 259.76 | 1,012.87 | 545.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,720.28 | 17,779.62 | 8,766.86 | 11,024.53 | 6,395.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.24 | - | -0.47 | 66.25 | 33.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.6 | -89.23 | -9.34 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,731.92 | 17,690.38 | 8,947.54 | 11,090.79 | 6,429.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.29% | +28.83% | -49.42% | +23.95% | -42.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 3.68% | 2.68% | 4.29% | 2.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.94 | 3,797.74 | 1,886.81 | 1,615.74 | 538.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,283.98 | 13,892.65 | 7,060.73 | 9,475.04 | 5,890.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,283.98 | 13,892.65 | 7,060.73 | 9,475.04 | 5,890.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.62% | +4.58% | -49.18% | +34.19% | -37.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 2.89% | 2.12% | 3.67% | 2.74% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96 | 4.85 | 2.52 | - | - | |||||||||
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 | 13,279.01 | 13,887.8 | 7,058.21 | 9,475.04 | 5,890.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.18 | 180.08 | 91.52 | 123 | 71 | |||||||||
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 | +149.61% | +4.58% | -49.18% | +34.4% | -42.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.18 | 176.07 | 91.52 | 123 | 71 | |||||||||
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 | +149.61% | +2.25% | -48.02% | +34.4% | -42.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.12 | 77.12 | 77.12 | 77.03 | 82.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.12 | 77.12 | 77.12 | 77.03 | 82.97 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,180.79 | 27,546.29 | 15,064.81 | 15,220.41 | 9,713.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.28% | +30.05% | -45.31% | +1.03% | -36.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 5.73% | 4.52% | 5.89% | 4.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,143.34 | 20,647.41 | 9,371.68 | 9,897.54 | 4,793.25 | |||||||||