| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495,603.64 | 610,157.07 | 509,348.01 | 489,300.81 | 494,664.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.12% | +23.11% | -16.52% | -3.94% | +1.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,115.03 | 582,788.92 | 488,355.59 | 465,965.22 | 472,296.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,488.61 | 27,368.15 | 20,992.42 | 23,335.59 | 22,367.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.17% | +56.49% | -23.3% | +11.16% | -4.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 4.49% | 4.12% | 4.77% | 4.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,352.68 | 23,794.28 | 21,712.6 | 23,659.28 | 17,471.13 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.07 | 3,573.88 | -720.18 | -323.69 | 4,896.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.9% | +513.61% | -120.15% | +55.05% | +1,612.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | 0.59% | -0.14% | -0.07% | 0.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086.43 | 5,554.15 | 6,337.61 | 4,147.34 | 4,381.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.02% | -8.75% | +14.11% | -34.56% | +5.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086.43 | 5,554.15 | 6,337.61 | 4,147.34 | 4,381.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,165.52 | -1,899.41 | -1,047.46 | -1,870.24 | -3,222.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,056.83 | 7,228.62 | 4,569.97 | 1,953.41 | 6,055.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 4,056.83 | 7,228.62 | 4,569.97 | 1,953.41 | 6,055.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.12% | +78.18% | -36.78% | -57.26% | +209.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82% | 1.18% | 0.9% | 0.4% | 1.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.57 | 1,487.38 | 1,049.33 | 671.02 | 1,709.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,206.26 | 5,741.24 | 3,520.64 | 1,282.39 | 4,345.59 | |||||||||
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 | 3,206.26 | 5,741.24 | 3,520.64 | 1,282.39 | 4,345.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +79.06% | -38.68% | -63.58% | +238.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65% | 0.94% | 0.69% | 0.26% | 0.88% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,551.12 | - | - | |||||||||
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 | 3,206.26 | 5,741.24 | 969.51 | 1,282.39 | 4,345.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534 | 957 | 161.59 | 213.73 | 724.26 | |||||||||
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 | -62.97% | +79.21% | -83.12% | +32.27% | +238.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534 | 957 | 161.59 | 213.73 | 724.26 | |||||||||
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 | -62.97% | +79.21% | -83.12% | +32.27% | +238.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6 | 6 | 6 | 6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6 | 6 | 6 | 6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 600 | - | 300 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.85 | 3,960.98 | -558.79 | 67.47 | 5,287.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.04% | +984.44% | -114.11% | +112.07% | +7,738.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | 0.65% | -0.11% | 0.01% | 1.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.07 | 3,573.88 | -720.18 | -323.69 | 4,896.05 | |||||||||