| 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 | 20,221.52 | 17,637.48 | 13,707.31 | 11,086.73 | 9,220.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.25% | -12.78% | -22.28% | -19.12% | -16.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,181.14 | 16,959.32 | 12,030.54 | 10,876.14 | 9,570.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,040.38 | 678.16 | 1,676.77 | 210.58 | -349.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.04% | -86.55% | +147.25% | -87.44% | -266.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.93% | 3.84% | 12.23% | 1.9% | -3.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,723.22 | 1,662.63 | 1,216.91 | 1,053.29 | 910.03 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,317.16 | -984.47 | 459.86 | -842.71 | -1,259.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.71% | -129.68% | +146.71% | -283.25% | -49.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.4% | -5.58% | 3.35% | -7.6% | -13.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.31 | -8.09 | -37.07 | -51 | -82.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +443.58% | -125.84% | -358.17% | -37.59% | -62.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29 | -26.81 | -69.54 | -93.59 | -110.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.6 | 18.72 | 32.47 | 42.6 | 27.31 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.76 | 474.24 | 39.31 | 92.59 | 15.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,377.23 | -518.32 | 462.1 | -801.11 | -1,327.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.19 | 1.14 | 4.43 | -118.84 | - | |||||||||
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 | 3,307.03 | -517.18 | 466.52 | -919.95 | -1,327.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.73% | -115.64% | +190.2% | -297.19% | -44.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | -2.93% | 3.4% | -8.3% | -14.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675.62 | -179.47 | 72.85 | -168.59 | -345.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,631.42 | -337.72 | 393.67 | -751.36 | -982.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.74 | -32.53 | -51.76 | 41.4 | 63.25 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,468.68 | -370.25 | 341.92 | -709.97 | -918.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.06% | -115% | +192.35% | -307.64% | -29.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | -2.1% | 2.49% | -6.4% | -9.97% | |||||||||
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 | 2,468.68 | -370.25 | 341.92 | -709.97 | -918.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | -0.64 | 0.59 | -1.22 | -1.58 | |||||||||
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 | +51.06% | -115% | +192.35% | -307.64% | -29.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24 | -0.64 | 0.59 | -1.22 | -1.58 | |||||||||
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 | +50.89% | -115.09% | +191.94% | -307.64% | -29.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.05 | 581.05 | 581.05 | 581.05 | 581.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.91 | 581.05 | 581.19 | 581.08 | 581.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 0.3 | 0.35 | 0.15 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.83% | -88% | +16.67% | -57.14% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,983.7 | -307.86 | 1,198.17 | 0.41 | -431.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.23% | -107.73% | +489.2% | -99.97% | -106,747.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7% | -1.75% | 8.74% | 0% | -4.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,317.16 | -984.47 | 459.86 | -842.71 | -1,259.94 | |||||||||