| 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 | 517,641.07 | 543,759.15 | 522,741.08 | 507,358.33 | 535,137.86 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | +5.05% | -3.87% | -2.94% | +5.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,092.85 | 370,045.34 | 356,393.42 | 349,944.41 | 376,210.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,548.22 | 173,713.82 | 166,347.66 | 157,413.92 | 158,927.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | +3.68% | -4.24% | -5.37% | +0.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37% | 31.95% | 31.82% | 31.03% | 29.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,541.87 | 145,217.63 | 153,768.83 | 160,017.34 | 155,636.08 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,006.35 | 28,496.19 | 12,578.83 | -2,603.42 | 3,291.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3% | +1.75% | -55.86% | -120.7% | +226.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.41% | 5.24% | 2.41% | -0.51% | 0.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,921.86 | -7,757.79 | -12,202.22 | -16,379.95 | -17,716.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.12% | -57.62% | -57.29% | -34.24% | -8.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,763.49 | -8,228.48 | -13,781.04 | -17,304.48 | -19,513.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.63 | 470.7 | 1,578.82 | 924.53 | 1,796.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,977.84 | -12,667.23 | -17,767.45 | -39,318.21 | -7,002.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,106.65 | 8,071.17 | -17,390.84 | -58,301.57 | -21,428.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,770.55 | 182.99 | 75.47 | 94.98 | -156.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,138.27 | - | - | -338.46 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,768.3 | 7,316.16 | -33,507.87 | -61,661.3 | -7,514.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.68% | +53.43% | -558% | -84.02% | +87.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | 1.35% | -6.41% | -12.15% | -1.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479.49 | -3,279.67 | -4,567.44 | -8,995.35 | -5,276.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,288.81 | 10,595.83 | -28,940.43 | -52,665.95 | -2,238.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 87.71 | 142.98 | 103.19 | 85.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,294.82 | 10,683.54 | -28,797.45 | -52,562.76 | -2,153.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.78% | +224.25% | -369.55% | -82.53% | +95.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64% | 1.96% | -5.51% | -10.36% | -0.4% | |||||||||
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 | 3,294.82 | 10,683.54 | -28,797.45 | -52,562.76 | -2,153.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.28 | 775.88 | -2,091.39 | -3,819 | -162 | |||||||||
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 | -87.78% | +224.25% | -369.55% | -82.61% | +95.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239 | 775.88 | -2,091.39 | -3,819 | -162 | |||||||||
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 | -87.79% | +224.64% | -369.55% | -82.61% | +95.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77 | 13.77 | 13.77 | 13.76 | 13.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77 | 13.77 | 13.77 | 13.76 | 13.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 400 | 300 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +14.29% | -25% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,374.41 | 50,255.1 | 35,067.1 | 20,936.6 | 26,800.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | +1.78% | -30.22% | -40.3% | +28.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 9.24% | 6.71% | 4.13% | 5.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,006.35 | 28,496.19 | 12,578.83 | -2,603.42 | 3,291.48 | |||||||||