| 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 | 70,021.68 | 82,059.58 | 81,269.53 | 75,707.94 | 78,016.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.19% | +17.19% | -0.96% | -6.84% | +3.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,909.59 | 58,355.83 | 60,717.56 | 69,117.23 | 73,191.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,112.09 | 23,703.75 | 20,551.97 | 6,590.71 | 4,825.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.1% | -1.69% | -13.3% | -67.93% | -26.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.44% | 28.89% | 25.29% | 8.71% | 6.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.23 | 3,387.49 | 3,016.04 | 2,748.69 | 2,508.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,306.86 | 20,316.26 | 17,535.94 | 3,842.03 | 2,316.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.95% | -4.65% | -13.69% | -78.09% | -39.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.43% | 24.76% | 21.58% | 5.07% | 2.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.03 | -992.75 | -3,242.41 | -5,956.8 | -5,729.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.39% | -191.96% | -226.61% | -83.71% | +3.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,634.63 | -2,430.08 | -4,426.05 | -6,420.04 | -5,729.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.6 | 1,437.33 | 1,183.64 | 463.25 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -895.57 | -2,628.66 | -782.8 | -1,051.36 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,071.26 | 16,694.86 | 13,510.73 | -3,166.13 | -3,412.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 1.08 | 4.9 | -17.69 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.08 | - | 239.33 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,987.17 | 16,695.95 | 13,754.95 | -3,183.82 | -3,412.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.75% | -16.47% | -17.62% | -123.15% | -7.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.54% | 20.35% | 16.93% | -4.21% | -4.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,926.66 | 5,006.83 | 4,822.66 | -3,023.24 | 485.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,060.51 | 11,689.12 | 8,932.29 | -160.58 | -3,898.19 | |||||||||
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 | 15,060.51 | 11,689.12 | 8,932.29 | -160.58 | -3,898.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.83% | -22.39% | -23.58% | -101.8% | -2,327.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51% | 14.24% | 10.99% | -0.21% | -5% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.49 | 447 | 645 | 201 | - | |||||||||
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 | 14,796.03 | 11,242.12 | 8,287.29 | -361.58 | -3,898.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28 | 12.37 | 9.12 | -0.4 | -4.29 | |||||||||
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 | +158.21% | -24.02% | -26.28% | -104.36% | -978.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46 | 9.67 | 7.39 | -0.4 | -4.29 | |||||||||
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 | +99.96% | -22.39% | -23.58% | -105.41% | -972.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.92 | 908.92 | 908.92 | 908.92 | 908.67 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208.92 | 1,208.92 | 1,208.92 | 908.92 | 908.67 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3 | 12.5 | 6 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,207.14% | -23.31% | -52% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,121.79 | 22,770.41 | 20,491.68 | 5,945.3 | 5,389.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.96% | -1.52% | -10.01% | -70.99% | -9.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.02% | 27.75% | 25.21% | 7.85% | 6.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,306.86 | 20,316.26 | 17,535.94 | 3,842.03 | 2,316.52 | |||||||||