| 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 | 226,567.36 | 231,004.37 | 214,541.93 | 213,957.4 | 432,293.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.63% | +1.96% | -7.13% | -0.27% | +102.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,330.4 | 165,935.58 | 155,658.1 | 162,369.74 | 341,018.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,236.96 | 65,068.79 | 58,883.84 | 51,587.67 | 91,274.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.78% | -0.26% | -9.51% | -12.39% | +76.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.79% | 28.17% | 27.45% | 24.11% | 21.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,182.63 | 57,872.84 | 53,934.15 | 49,930.06 | 54,632.71 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,054.33 | 7,195.95 | 4,949.69 | 1,657.61 | 36,642 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.66% | -55.18% | -31.22% | -66.51% | +2,110.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 3.12% | 2.31% | 0.77% | 8.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.48 | -1,377.24 | -2,348.85 | -2,093.99 | -2,225.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.47% | -382.42% | -70.55% | +10.85% | -6.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,257.85 | -2,175.76 | -3,282.98 | -3,276.31 | -3,589.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.37 | 798.53 | 934.13 | 1,182.32 | 1,363.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.86 | 9,185.07 | -1,855.23 | 1,532.79 | -2,949.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,787.71 | 15,003.78 | 745.61 | 1,096.41 | 31,467.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,448.78 | 1,055.51 | 203.92 | -7.06 | 11.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,030.96 | -6,150.04 | -490.99 | -770.21 | -1,138.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,355.91 | 15,189.67 | 4,457.96 | 1,408.73 | 17,886.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.1% | -17.25% | -70.65% | -68.4% | +1,169.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 6.58% | 2.08% | 0.66% | 4.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,216.5 | 24.38 | 2,497.29 | -1,362.3 | 4,369.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,139.41 | 15,165.29 | 1,960.66 | 2,771.03 | 13,517.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.63 | -565.28 | 1,192.87 | -1,675.67 | -8,421.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,364.03 | 14,600.01 | 3,153.53 | 1,095.36 | 5,095.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.05% | -4.97% | -78.4% | -65.27% | +365.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 6.32% | 1.47% | 0.51% | 1.18% | |||||||||
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 | 15,364.03 | 14,600.01 | 3,153.53 | 1,095.36 | 5,095.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.28 | 563.78 | 121.77 | 42 | 196 | |||||||||
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 | +191.47% | -4.97% | -78.4% | -65.51% | +366.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593 | 563 | 121.77 | 42 | 196 | |||||||||
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 | +192.12% | -5.06% | -78.37% | -65.51% | +366.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.9 | 25.9 | 25.9 | 26.08 | 26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.9 | 25.93 | 25.9 | 26.08 | 26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,738.79 | 13,923.61 | 10,377.06 | 7,369.66 | 42,782.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.18% | -38.77% | -25.47% | -28.98% | +480.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.04% | 6.03% | 4.84% | 3.44% | 9.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,054.33 | 7,195.95 | 4,949.69 | 1,657.61 | 36,642 | |||||||||