| 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 | 363,095.55 | 388,647.19 | 357,355.59 | 394,488.94 | 385,373.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | +7.04% | -8.05% | +10.39% | -2.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,601.17 | 289,679.09 | 289,334.74 | 300,720.25 | 309,900.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,494.38 | 98,968.11 | 68,020.84 | 93,768.69 | 75,472.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | -9.61% | -31.27% | +37.85% | -19.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.16% | 25.46% | 19.03% | 23.77% | 19.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,216.01 | 76,617.3 | 70,761.19 | 80,224.57 | 75,411.75 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,278.37 | 22,350.81 | -2,740.35 | 13,544.11 | 61.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.14% | -36.64% | -112.26% | +594.25% | -99.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72% | 5.75% | -0.77% | 3.43% | 0.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,875.09 | -11,266.1 | -18,447.91 | -18,675.57 | -14,762.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | -26.94% | -63.75% | -1.23% | +20.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,467.37 | -12,079.65 | -19,184.18 | -18,972.06 | -14,918.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.28 | 813.55 | 736.27 | 296.49 | 155.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.11 | 1,087.78 | -27.51 | -2,644.36 | -5,379.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,958.4 | 12,172.49 | -21,215.77 | -7,775.82 | -20,081.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.77 | 144.13 | 6,315.28 | 12,249.48 | 2,568.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.93 | 3,361.03 | 5,768.6 | 1,072.02 | 1,935.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,510.1 | 15,677.65 | -9,131.9 | 5,545.68 | -15,576.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.54% | -48.61% | -158.25% | +160.73% | -380.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4% | 4.03% | -2.56% | 1.41% | -4.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,992.51 | -3,925.39 | -2,231.6 | 2,745.93 | -7,947.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,517.59 | 19,603.03 | -6,900.29 | 2,799.75 | -7,629.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,346.48 | -1,594.04 | -954.38 | -1,373.98 | 2,249.96 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,171.12 | 18,009 | -7,854.67 | 1,425.77 | -5,379.62 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.47% | -18.77% | -143.62% | +118.15% | -477.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 4.63% | -2.2% | 0.36% | -1.4% | |||||||||
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 | 22,171.12 | 18,009 | -7,854.67 | 1,425.77 | -5,379.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.42 | 281.39 | -122.73 | 22.28 | -84.06 | |||||||||
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 | +38.47% | -18.77% | -143.62% | +118.15% | -477.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.42 | 281.39 | -122.73 | 22.28 | -84.06 | |||||||||
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 | +38.47% | -18.77% | -143.62% | +118.15% | -477.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | 64 | 64 | 64 | 64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | 64 | 64 | 64 | 64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.21 | 140.7 | - | 6.68 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.47% | -18.77% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,190.39 | 50,056.49 | 29,854.69 | 51,620.71 | 35,503.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.17% | -18.2% | -40.36% | +72.91% | -31.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 12.88% | 8.35% | 13.09% | 9.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,278.37 | 22,350.81 | -2,740.35 | 13,544.11 | 61.02 | |||||||||