| 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 | 36,424.76 | 28,878.25 | 22,305.68 | 24,387.26 | 22,182.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.66% | -20.72% | -22.76% | +9.33% | -9.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,807.88 | 23,896.69 | 21,137.94 | 21,069.58 | 20,918.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,616.88 | 4,981.56 | 1,167.74 | 3,317.68 | 1,264.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,834.54% | -34.6% | -76.56% | +184.11% | -61.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.91% | 17.25% | 5.24% | 13.6% | 5.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,564.59 | 5,447.16 | 5,169.02 | 4,941.94 | 4,749.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052.29 | -465.6 | -4,001.28 | -1,624.26 | -3,484.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.55% | -122.69% | -759.38% | +59.41% | -114.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | -1.61% | -17.94% | -6.66% | -15.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.2 | 17.29 | 91.13 | 150.85 | 205.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.23% | -40.78% | +426.96% | +65.53% | +36.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.12 | -131.6 | -191.94 | -125.2 | -63.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.32 | 148.9 | 283.08 | 276.05 | 269.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.77 | -133.02 | -284.08 | 101.14 | 681.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.73 | -581.33 | -4,194.23 | -1,372.27 | -2,597.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.24 | 39.08 | 238.61 | 313.99 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.69 | -13.31 | -3,474.79 | -323.57 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,363.31 | -483.47 | -7,385 | -1,687.98 | -2,597.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.06% | -120.46% | -1,427.51% | +77.14% | -53.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | -1.67% | -33.11% | -6.92% | -11.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.83 | 82.92 | -62.27 | 79.35 | 54.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.47 | -566.38 | -7,322.73 | -1,767.33 | -2,652.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.88 | 604.41 | 540.05 | 382.25 | -62.72 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.35 | 38.02 | -6,782.68 | -1,385.07 | -2,714.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.86% | -98.25% | -17,937.89% | +79.58% | -96.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 0.13% | -30.41% | -5.68% | -12.24% | |||||||||
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 | 2,178.35 | 38.02 | -6,782.68 | -1,385.07 | -2,714.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 0.05 | -9.02 | -1.87 | -3.69 | |||||||||
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 | +121.33% | -98.34% | -17,082.44% | +79.31% | -97.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 0.05 | -9.02 | -1.87 | -3.69 | |||||||||
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 | +121.26% | -98.44% | -18,147.24% | +79.28% | -97.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.59 | 715.6 | 751.66 | 741.91 | 735.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.87 | 716.1 | 751.66 | 741.91 | 735.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | - | 0.9 | 0.9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,090.89 | 4,523.9 | 650.09 | 2,651.76 | 382.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,895.65% | -36.2% | -85.63% | +307.91% | -85.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 15.67% | 2.91% | 10.87% | 1.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052.29 | -465.6 | -4,001.28 | -1,624.26 | -3,484.75 | |||||||||