| 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 | 1,490,620.99 | 1,360,770.1 | 1,302,679.1 | 1,199,483.14 | 1,252,424.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.75% | -8.71% | -4.27% | -7.92% | +4.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387,877.12 | 1,183,527.1 | 1,128,880.69 | 1,042,048.34 | 1,069,532.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,743.87 | 177,243 | 173,798.42 | 157,434.8 | 182,892.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.36% | +72.51% | -1.94% | -9.42% | +16.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 13.03% | 13.34% | 13.13% | 14.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,993.49 | 121,356.63 | 125,116.74 | 120,724.67 | 164,820.28 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,249.62 | 55,886.37 | 48,681.68 | 36,710.13 | 18,071.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.09% | +1,415.09% | -12.89% | -24.59% | -50.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29% | 4.11% | 3.74% | 3.06% | 1.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,341.33 | -7,022.9 | -7,209.84 | -7,608.29 | -5,217.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.95% | -61.77% | -2.66% | -5.53% | +31.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,686.71 | -9,352.85 | -12,535.07 | -12,284.56 | -8,260.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.38 | 2,329.95 | 5,325.23 | 4,676.27 | 3,042.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.99 | 1,085.15 | 2,964.06 | 10,877.24 | 1,321.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,741.96 | 49,948.61 | 44,435.9 | 39,979.08 | 14,175.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.99 | 819.12 | 96.34 | 53.66 | 2,823.33 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -735.6 | - | -660.19 | -5,084.76 | -4,144.54 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,570.57 | 50,767.73 | 43,872.05 | 34,947.97 | 12,854.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.91% | +872.65% | -13.58% | -20.34% | -63.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | 3.73% | 3.37% | 2.91% | 1.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,775.29 | 3,721.25 | 2,640.46 | 11,771.12 | 12,299.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,345.85 | 32,627.2 | 38,973.27 | 23,176.85 | 554.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.61 | -17,910.17 | 4,259.28 | -16,459.92 | -14,258.48 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,330.24 | 14,717.03 | 43,232.55 | 6,716.94 | -13,704.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.59% | +257.73% | +193.76% | -84.46% | -304.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | 1.08% | 3.32% | 0.56% | -1.09% | |||||||||
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 | -9,330.24 | 29,136.3 | 45,490.87 | 6,716.94 | -13,704.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.98 | 927.39 | 1,447.95 | 214 | -436 | |||||||||
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 | -135.59% | +412.28% | +56.13% | -85.22% | -303.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297 | 927.39 | 1,447.95 | 214 | -436 | |||||||||
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 | -135.61% | +412.25% | +56.13% | -85.22% | -303.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42 | 31.42 | 31.42 | 31.39 | 31.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42 | 31.42 | 31.42 | 31.39 | 31.43 | |||||||||
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 | 26,039.85 | 102,423.75 | 90,498.49 | 76,973.22 | 58,430.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.79% | +293.33% | -11.64% | -14.95% | -24.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75% | 7.53% | 6.95% | 6.42% | 4.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,249.62 | 55,886.37 | 48,681.68 | 36,710.13 | 18,071.85 | |||||||||