| 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 | 19,818.68 | 18,634.25 | 17,015.6 | 15,825.52 | 15,004.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +949.77% | -5.98% | -8.69% | -6.99% | -5.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,495.8 | 12,210.48 | 11,945.33 | 11,772.58 | 11,130.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,322.87 | 6,423.77 | 5,070.27 | 4,052.94 | 3,874.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +540.38% | -12.28% | -21.07% | -20.06% | -4.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.95% | 34.47% | 29.8% | 25.61% | 25.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,900.23 | 4,190.22 | 4,587.08 | 4,357.01 | 3,965.8 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,422.65 | 2,233.55 | 483.19 | -304.07 | -91.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,898.17% | -34.74% | -78.37% | -162.93% | +70.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.27% | 11.99% | 2.84% | -1.92% | -0.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.25 | 14.02 | 117.02 | -365 | -1,292.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.44% | +118.15% | +734.46% | -411.92% | -254.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.15 | -79.22 | -90.36 | -481.62 | -1,521.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.9 | 93.24 | 207.37 | 116.63 | 228.73 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 1,016.07 | -1,817.68 | -72.37 | 21.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,350.12 | 3,263.64 | -1,217.47 | -741.43 | -1,362.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 50.42 | 100.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -1.63 | 69.43 | 688.66 | -16,834.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,349.87 | 3,335.3 | -1,931.68 | -75.57 | -18,893.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12,134.75% | -0.43% | -157.92% | +96.09% | -24,901.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9% | 17.9% | -11.35% | -0.48% | -125.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.44 | 798.41 | -296.86 | 48.95 | -4,386.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.44 | 2,536.89 | -1,634.82 | -124.52 | -14,506.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.15 | -59.17 | -67.23 | 4.97 | 9.76 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,486.29 | 2,477.72 | -1,702.06 | -119.55 | -14,497.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,292.49% | -0.34% | -168.69% | +92.98% | -12,026.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.55% | 13.3% | -10% | -0.76% | -96.62% | |||||||||
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 | 2,486.29 | 2,477.72 | -1,702.06 | -119.55 | -14,497.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04 | 9.17 | -6.28 | -0.44 | -50.41 | |||||||||
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 | +2,304.04% | +1.51% | -168.51% | +93.06% | -11,457.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94 | 8.05 | -6.28 | -0.44 | -50.41 | |||||||||
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 | +2,036.45% | +1.39% | -178.07% | +93% | -11,356.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.12 | 270.1 | 270.84 | 274.08 | 287.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.12 | 307.73 | 270.84 | 274.08 | 287.59 | |||||||||
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 | 4,517.92 | 3,408.44 | 2,081.11 | 1,626.12 | 1,494.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +634.16% | -24.56% | -38.94% | -21.86% | -8.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.8% | 18.29% | 12.23% | 10.28% | 9.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,422.65 | 2,233.55 | 483.19 | -304.07 | -91.14 | |||||||||