| 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 | 319,224.1 | 341,420.24 | 312,304.38 | 301,761.2 | 289,599.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.55% | +6.95% | -8.53% | -3.38% | -4.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,840.58 | 286,740.98 | 260,074.88 | 270,772.31 | 266,206.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,383.52 | 54,679.26 | 52,229.5 | 30,988.89 | 23,392.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.91% | +15.4% | -4.48% | -40.67% | -24.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84% | 16.02% | 16.72% | 10.27% | 8.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,377.87 | 28,976.72 | 29,348.98 | 31,574.75 | 29,950.21 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,005.64 | 25,702.54 | 22,880.52 | -585.86 | -6,557.38 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.81% | +28.48% | -10.98% | -102.56% | -1,019.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27% | 7.53% | 7.33% | -0.19% | -2.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.11 | 932.01 | 1,876.44 | 1,267.03 | 754.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.16% | +265.33% | +101.33% | -32.48% | -40.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.1 | -36.4 | -54.56 | -60.05 | -38.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.21 | 968.41 | 1,931 | 1,327.07 | 792.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.92 | 391.77 | 218.13 | 95.72 | 835.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,600.67 | 27,026.31 | 24,975.09 | 776.89 | -4,967.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305.02 | -78.4 | 101.99 | 210.92 | 271.19 | |||||||||
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 | 20,295.65 | 26,947.91 | 25,554.4 | 2,426 | -3,548.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.04% | +32.78% | -5.17% | -90.51% | -246.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36% | 7.89% | 8.18% | 0.8% | -1.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,436.41 | 6,630.75 | 6,512.7 | -969.1 | 331.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,859.24 | 20,317.17 | 19,041.7 | 3,395.1 | -3,880.41 | |||||||||
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 | 15,859.24 | 20,317.17 | 19,041.7 | 3,395.1 | -3,880.41 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.84% | +28.11% | -6.28% | -82.17% | -214.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 5.95% | 6.1% | 1.13% | -1.34% | |||||||||
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 | 15,859.24 | 20,317.17 | 19,041.7 | 3,395.1 | -3,880.41 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.98 | 530.83 | 498.43 | 91 | -108 | |||||||||
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 | +97.1% | +28.85% | -6.1% | -81.74% | -218.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.98 | 530.83 | 498 | 91 | -108 | |||||||||
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 | +97.12% | +28.85% | -6.19% | -81.73% | -218.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.5 | 38.27 | 38.2 | 37.31 | 35.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.5 | 38.27 | 38.2 | 37.31 | 35.93 | |||||||||
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 | 28,061.5 | 33,049.31 | 29,385.03 | 5,865.81 | 230.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.58% | +17.77% | -11.09% | -80.04% | -96.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 9.68% | 9.41% | 1.94% | 0.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,005.64 | 25,702.54 | 22,880.52 | -585.86 | -6,557.38 | |||||||||