| 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 | 322,559.95 | 333,088.55 | 209,968.42 | 250,229.27 | 204,338.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.87% | +3.26% | -36.96% | +19.17% | -18.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,973.52 | 294,653.76 | 173,859.05 | 214,984.83 | 167,964.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,586.42 | 38,434.78 | 36,109.36 | 35,244.44 | 36,373.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | +34.45% | -6.05% | -2.4% | +3.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86% | 11.54% | 17.2% | 14.08% | 17.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,922.04 | 18,662.98 | 13,059.04 | 16,580.29 | 18,957.14 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,664.39 | 19,771.8 | 23,050.32 | 18,664.15 | 17,416.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | +34.83% | +16.58% | -19.03% | -6.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 5.94% | 10.98% | 7.46% | 8.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,733.15 | -14,050.37 | -18,435.54 | -10,227.17 | -11,230.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | -145.07% | -31.21% | +44.52% | -9.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,156.96 | -15,053.81 | -26,226.19 | -11,841.37 | -11,736.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.81 | 1,003.45 | 7,790.65 | 1,614.2 | 505.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.85 | 536.34 | -270.74 | -197.71 | 2,715.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,784.39 | 6,257.78 | 4,344.04 | 8,239.27 | 8,901.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 36.95 | - | |||||||||
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 | 8,784.39 | 6,257.78 | 4,344.04 | 8,276.22 | 8,901.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.13% | -28.76% | -30.58% | +90.52% | +7.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 1.88% | 2.07% | 3.31% | 4.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.28 | 2,766.16 | 3,325.49 | 2,702.43 | 3,065.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,996.11 | 3,491.61 | 1,018.55 | 5,573.79 | 5,836.22 | |||||||||
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 | 6,996.11 | 3,491.61 | 1,018.55 | 5,573.79 | 5,836.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.99% | -50.09% | -70.83% | +447.23% | +4.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 1.05% | 0.49% | 2.23% | 2.86% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 152.78 | 836.07 | - | |||||||||
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 | 6,996.11 | 3,491.61 | 865.76 | 4,737.72 | 5,836.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.61 | 498.38 | 111.24 | 589.72 | 516.26 | |||||||||
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 | -68.96% | -47.02% | -77.68% | +430.14% | -12.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.61 | 498.38 | 111.24 | 589.72 | 516.26 | |||||||||
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 | -68.96% | -47.02% | -77.68% | +430.14% | -12.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44 | 7.01 | 7.78 | 8.03 | 11.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44 | 7.01 | 7.78 | 8.03 | 11.3 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 194.17 | - | |||||||||
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 | - | - | 26,196.06 | 23,054.85 | 21,807.35 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -11.99% | -5.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 12.48% | 9.21% | 10.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,664.39 | 19,771.8 | 23,050.32 | 18,664.15 | 17,416.66 | |||||||||