| 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 | 195,432.52 | 235,425.07 | 248,390.69 | 243,971.25 | 246,075.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.08% | +20.46% | +5.51% | -1.78% | +0.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,396.92 | 160,250.95 | 165,553.37 | 166,810.92 | 168,170.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,035.59 | 75,174.11 | 82,837.32 | 77,160.33 | 77,904.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.9% | +27.34% | +10.19% | -6.85% | +0.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 31.93% | 33.35% | 31.63% | 31.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,514.51 | 63,930.59 | 69,411.25 | 63,296.46 | 71,012.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.08 | 11,243.53 | 13,426.07 | 13,863.87 | 6,891.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.44% | +345.98% | +19.41% | +3.26% | -50.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29% | 4.78% | 5.41% | 5.68% | 2.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,892.18 | -3,265.23 | -4,344.02 | -4,295.56 | -3,628.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | -12.9% | -33.04% | +1.12% | +15.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,113.47 | -3,478.94 | -4,641.76 | -4,555.85 | -3,887.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.29 | 213.72 | 297.74 | 260.29 | 259.17 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.08 | 1,028.06 | 990.01 | 354.06 | 610.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.02 | 9,006.35 | 10,072.06 | 9,922.38 | 3,873.83 | |||||||||
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 | -95.02 | 9,399.35 | 10,072.06 | 9,922.38 | 10,577.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.5% | +9,991.51% | +7.16% | -1.49% | +6.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | 3.99% | 4.05% | 4.07% | 4.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.83 | 1,794.21 | 1,549.54 | 2,288.66 | 3,481.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.8 | 7,605.15 | 8,522.52 | 8,637.05 | 7,785.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.43 | -430.16 | -506.21 | -500.74 | -374.21 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.37 | 7,174.99 | 8,016.31 | 8,136.31 | 7,411.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.32% | +11,985.25% | +11.73% | +1.5% | -8.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03% | 3.05% | 3.23% | 3.33% | 3.01% | |||||||||
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 | 59.37 | 7,174.99 | 8,016.31 | 7,132.97 | 6,720.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 1.19 | 1.33 | 1.18 | 1.11 | |||||||||
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 | +26.42% | +11,800% | +11.76% | -11.07% | -5.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 1.19 | 1.33 | 1.18 | 1.11 | |||||||||
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 | +26.42% | +11,800% | +11.76% | -11.07% | -5.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,936.98 | 6,029.4 | 6,027.3 | 6,031 | 6,031 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,936.98 | 6,029.4 | 6,027.3 | 6,031 | 6,031 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.48 | 0.55 | 0.6 | 0.53 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +60% | +14.58% | +9.09% | -11.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,638.63 | 18,667.05 | 21,657.39 | 22,539.38 | 15,830.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | +93.67% | +16.02% | +4.07% | -29.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 7.93% | 8.72% | 9.24% | 6.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.08 | 11,243.53 | 13,426.07 | 13,863.87 | 6,891.74 | |||||||||