| 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 | 226,150.66 | 316,413.94 | 256,655.95 | 246,263.52 | 256,623.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.87% | +39.91% | -18.89% | -4.05% | +4.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,166.56 | 287,742.05 | 242,679.63 | 230,470.69 | 235,240.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,984.1 | 28,671.89 | 13,976.32 | 15,792.83 | 21,383.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.84% | -4.38% | -51.25% | +13% | +35.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 9.06% | 5.45% | 6.41% | 8.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,345.24 | 11,802.58 | 10,685.23 | 14,879.98 | 24,880.55 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,638.86 | 16,869.31 | 3,291.09 | 912.84 | -3,497.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,907.7% | +15.24% | -80.49% | -72.26% | -483.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47% | 5.33% | 1.28% | 0.37% | -1.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,467.59 | -2,664.83 | -2,761.21 | -2,434.43 | -1,990.85 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.03% | -7.99% | -3.62% | +11.83% | +18.22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,731.27 | -3,108.2 | -3,671.41 | -3,226.69 | -2,702.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.69 | 443.37 | 910.2 | 792.26 | 711.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.52 | -614.73 | 1,399.19 | -862.92 | -1,102.94 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,791.8 | 13,589.75 | 1,929.06 | -2,384.51 | -6,591.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72 | 1,162.84 | 40.1 | 0.19 | 15 | |||||||||
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 | 13,944.41 | 14,268.75 | 2,112.09 | -702.82 | -6,217.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,249.06% | +2.33% | -85.2% | -133.28% | -784.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17% | 4.51% | 0.82% | -0.29% | -2.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432.39 | 2,757.95 | 805.17 | 401.82 | -1,640.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,512.02 | 11,510.8 | 1,306.92 | -1,104.64 | -4,577.35 | |||||||||
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 | 11,512.02 | 11,510.8 | 1,306.92 | -1,104.64 | -4,577.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,014.37% | -0.01% | -88.65% | -184.52% | -314.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 3.64% | 0.51% | -0.45% | -1.78% | |||||||||
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 | 11,512.02 | 11,510.8 | 1,306.92 | -1,104.64 | -4,577.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.85 | 573.87 | 64.75 | -55 | -227 | |||||||||
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 | +1,014.37% | -0.34% | -88.72% | -184.94% | -312.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.85 | 573.87 | 64.75 | -55 | -227 | |||||||||
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 | +1,014.37% | -0.34% | -88.72% | -184.94% | -312.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99 | 20.06 | 20.18 | 20.08 | 20.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99 | 20.06 | 20.18 | 20.08 | 20.16 | |||||||||
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 | 19,998.48 | 22,660.24 | 9,157.4 | 6,946.86 | 2,511.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.59% | +13.31% | -59.59% | -24.14% | -63.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 7.16% | 3.57% | 2.82% | 0.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,638.86 | 16,869.31 | 3,291.09 | 912.84 | -3,497.51 | |||||||||