| 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 | 78,345.08 | 82,412.21 | 68,916.45 | 67,026.66 | 69,858.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.81% | +5.19% | -16.38% | -2.74% | +4.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,527.72 | 63,661.16 | 57,583.99 | 57,823.42 | 61,891.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,817.36 | 18,751.05 | 11,332.46 | 9,203.24 | 7,967.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.02% | -9.93% | -39.56% | -18.79% | -13.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.57% | 22.75% | 16.44% | 13.73% | 11.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.48 | 2,159.53 | 1,464.46 | 2,901.16 | 2,369.26 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,019.88 | 16,591.52 | 9,868 | 6,302.08 | 5,598.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.09% | -17.12% | -40.52% | -36.14% | -11.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.55% | 20.13% | 14.32% | 9.4% | 8.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -810.82 | -358.25 | 62.95 | -70.78 | -580.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +55.82% | +117.57% | -212.44% | -720.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,059.84 | -964.61 | -840.07 | -796.93 | -1,274.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.02 | 606.36 | 903.02 | 726.15 | 693.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.47 | -374.25 | -584.34 | -1,376.32 | -445.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,308.53 | 15,859.03 | 9,346.61 | 4,854.98 | 4,571.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.04 | - | - | -199.63 | -2,047.18 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,272.57 | 15,859.03 | 9,346.61 | 5,463.72 | 2,524.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +479.93% | -21.77% | -41.06% | -41.54% | -53.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.88% | 19.24% | 13.56% | 8.15% | 3.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,713.63 | 4,379.48 | 1,809.62 | 864.65 | 1,106.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,558.94 | 11,479.55 | 7,536.98 | 4,599.06 | 1,418.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.83 | -54.04 | -35.42 | -32.75 | -31.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,494.11 | 11,425.51 | 7,501.57 | 4,566.32 | 1,387.02 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +554.93% | -26.26% | -34.34% | -39.13% | -69.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78% | 13.86% | 10.89% | 6.81% | 1.99% | |||||||||
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 | 15,494.11 | 11,425.51 | 7,501.57 | 4,566.32 | 1,387.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21 | 5.44 | 3.57 | 2.18 | 0.69 | |||||||||
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 | +553.33% | -24.55% | -34.32% | -38.89% | -68.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18 | 5.41 | 3.56 | 2.18 | 0.69 | |||||||||
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 | +553.97% | -24.57% | -34.32% | -38.83% | -68.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,148.04 | 2,099.31 | 2,098.54 | 2,090.24 | 2,004.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,158.92 | 2,110.56 | 2,109.7 | 2,099.38 | 2,012.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.88 | 1.26 | 0.8 | 0.62 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +647.7% | +15.61% | -56.32% | -36.42% | -22.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,209.63 | 19,131.36 | 12,484.35 | 8,956.77 | 8,786.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.97% | -13.86% | -34.74% | -28.26% | -1.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35% | 23.21% | 18.12% | 13.36% | 12.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,019.88 | 16,591.52 | 9,868 | 6,302.08 | 5,598.23 | |||||||||