| 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 | 41,094.98 | 27,820.53 | 18,073.88 | 18,084.19 | 18,658.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.19% | -32.3% | -35.03% | +0.06% | +3.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,525.85 | 18,953.63 | 13,139.92 | 12,218.45 | 12,755.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,569.13 | 8,866.9 | 4,933.96 | 5,865.73 | 5,903.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.09% | -34.65% | -44.36% | +18.88% | +0.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.02% | 31.87% | 27.3% | 32.44% | 31.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,809.01 | 3,898.1 | 3,307.07 | 2,570.85 | 2,799.66 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,760.12 | 4,968.8 | 1,626.89 | 3,294.89 | 3,103.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.35% | -43.28% | -67.26% | +102.53% | -5.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 17.86% | 9% | 18.22% | 16.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.28 | 3,711.68 | 9,278.97 | 9,689.02 | 7,061.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.99% | +785.26% | +149.99% | +4.42% | -27.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.01 | -704.06 | -1,191.21 | -1,331.7 | -1,072.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.29 | 4,415.74 | 10,470.18 | 11,020.72 | 8,134.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.13 | 9,332.07 | 1,344.59 | 4,530.33 | -831.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,903.27 | 18,012.55 | 12,250.46 | 17,514.25 | 9,334.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,782.37 | -9.88 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,070.65 | 16,543.05 | 12,293.05 | 17,490.79 | 10,072.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.45% | +37.05% | -25.69% | +42.28% | -42.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.37% | 59.46% | 68.02% | 96.72% | 53.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474.37 | 5,646.81 | 3,141.5 | 4,291.77 | 2,739.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,596.28 | 10,896.24 | 9,151.55 | 13,199.02 | 7,332.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.24 | 5.94 | -0.35 | -0.08 | -185.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,575.04 | 10,902.18 | 9,151.19 | 13,198.93 | 7,147.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.42% | +27.14% | -16.06% | +44.23% | -45.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.87% | 39.19% | 50.63% | 72.99% | 38.3% | |||||||||
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 | 8,575.04 | 10,902.18 | 9,151.19 | 13,198.93 | 7,147.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31 | 15.14 | 13.33 | 19.4 | 11.33 | |||||||||
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 | -59.1% | +33.85% | -11.93% | +45.55% | -41.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24 | 15.11 | 13.32 | 19.38 | 11.31 | |||||||||
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 | -59.01% | +34.43% | -11.85% | +45.5% | -41.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.24 | 720.24 | 686.48 | 680.24 | 631.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.71 | 721.68 | 687.2 | 681.18 | 631.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 15.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | 0% | 0% | +55% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,602.89 | 8,356.94 | 4,366.7 | 5,132.74 | 4,644.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.38% | -38.56% | -47.75% | +17.54% | -9.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.1% | 30.04% | 24.16% | 28.38% | 24.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,760.12 | 4,968.8 | 1,626.89 | 3,294.89 | 3,103.89 | |||||||||