| 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 | 144,619.09 | 177,038.84 | 141,944.9 | 183,650.4 | 172,592.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52% | +22.42% | -19.82% | +29.38% | -6.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,355.78 | 155,866.78 | 146,353.08 | 162,757.98 | 147,987.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,263.31 | 21,172.06 | -4,408.17 | 20,892.42 | 24,604.93 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.58% | +9.91% | -120.82% | +573.95% | +17.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32% | 11.96% | -3.11% | 11.38% | 14.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,992.54 | 15,371.22 | 14,979.66 | 15,568.38 | 15,778.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,270.76 | 5,800.84 | -19,387.83 | 5,324.05 | 8,826.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.6% | -7.49% | -434.22% | +127.46% | +65.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 3.28% | -13.66% | 2.9% | 5.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.5 | 187.81 | -410.32 | -341.31 | -327 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.88% | +159.34% | -318.48% | +16.82% | +4.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.56 | -670.67 | -1,238.31 | -1,259.31 | -1,229.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.06 | 858.48 | 827.99 | 918 | 902.54 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.75 | 1,286.27 | 1,394.23 | 1,794.32 | 808.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,111.01 | 7,274.91 | -18,403.92 | 6,777.06 | 9,307.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.02 | -105.98 | 260.55 | 0.13 | 23.55 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.21 | - | - | 93.61 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,486.2 | 8,642.57 | -18,215.06 | 6,813.98 | 9,262.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +661.38% | +1.84% | -310.76% | +137.41% | +35.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | 4.88% | -12.83% | 3.71% | 5.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135.63 | 2,576.58 | -538.31 | 1,605.68 | 1,516.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,350.57 | 6,065.99 | -17,676.75 | 5,208.29 | 7,745.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.22 | 116.17 | 59.48 | -96.82 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.79 | 6,182.16 | -17,617.27 | 5,111.47 | 7,745.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +331.11% | -17.16% | -384.97% | +129.01% | +51.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 3.49% | -12.41% | 2.78% | 4.49% | |||||||||
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 | 7,462.79 | 6,182.16 | -17,617.27 | 5,111.47 | 7,745.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.59 | 1,328.41 | -3,785.56 | 1,098 | 1,664 | |||||||||
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 | +328.74% | -17.16% | -384.97% | +129% | +51.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.59 | 1,328 | -3,786 | 1,098 | 1,664 | |||||||||
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 | +328.74% | -17.19% | -385.09% | +129% | +51.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 4.65 | 4.65 | 4.66 | 4.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 4.65 | 4.65 | 4.66 | 4.65 | |||||||||
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 | 8,051.92 | 7,317.44 | -17,891.35 | 6,681.09 | 10,139.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21,145.89% | -9.12% | -344.5% | +137.34% | +51.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | 4.13% | -12.6% | 3.64% | 5.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,270.76 | 5,800.84 | -19,387.83 | 5,324.05 | 8,826.34 | |||||||||