| 截止: | 2015 31/12 | 2016 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 | 1,364,794.13 | 1,434,340.78 | 1,042,187.41 | 1,014,753.13 | 1,004,988.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.32% | +5.1% | -27.34% | -2.63% | -0.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279,775.68 | 1,326,247.9 | 907,299.56 | 877,976.95 | 921,924.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,018.45 | 108,092.88 | 134,887.85 | 136,776.18 | 83,063.93 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.02% | +27.14% | +24.79% | +1.4% | -39.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 7.54% | 12.94% | 13.48% | 8.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,839.09 | 75,307.4 | 89,522.12 | 102,328.7 | 56,229.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,179.36 | 32,785.48 | 45,365.73 | 34,447.48 | 26,834.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.52% | -1.19% | +38.37% | -24.07% | -22.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 2.29% | 4.35% | 3.39% | 2.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,966.17 | 11,326.84 | 9,538.2 | 7,932.45 | -2,357.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.87% | +89.85% | -15.79% | -16.83% | -129.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -888.79 | -1,602.79 | -2,517.12 | -1,941.85 | -2,357.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,854.96 | 12,929.63 | 12,055.33 | 9,874.31 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,770.68 | 1,125.03 | 2,125.4 | -3,578.06 | 11,901.98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,916.2 | 45,237.35 | 57,029.33 | 38,801.87 | 36,379.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -89 | 3.84 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 89.36 | 258.21 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,916.2 | 45,237.35 | 57,029.71 | 39,063.92 | 36,379.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.22% | +7.92% | +26.07% | -31.5% | -6.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 3.15% | 5.47% | 3.85% | 3.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,204.66 | 8,795.23 | 10,861.03 | 8,408.97 | 6,892.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,711.54 | 36,442.12 | 46,168.68 | 30,654.94 | 29,486.97 | |||||||||
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 | 34,711.54 | 36,442.12 | 46,168.68 | 30,654.94 | 29,486.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.88% | +4.99% | +26.69% | -33.6% | -3.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54% | 2.54% | 4.43% | 3.02% | 2.93% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14,426.99 | 7,602.76 | - | |||||||||
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 | 34,711.54 | 36,442.12 | 31,741.69 | 23,052.18 | 29,486.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662 | 1,953 | 1,923.74 | 1,397.1 | 1,576 | |||||||||
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 | -4.96% | +17.51% | -1.5% | -27.38% | +12.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662 | 1,953 | 1,923.74 | 1,397 | 1,576 | |||||||||
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 | -4.96% | +17.51% | -1.5% | -27.38% | +12.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89 | 18.66 | 16.5 | 16.5 | 18.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89 | 18.66 | 16.5 | 16.5 | 18.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,300 | - | |||||||||
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 | - | - | 147,255.11 | 40,197.87 | 32,503.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -72.7% | -19.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14.13% | 3.96% | 3.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,179.36 | 32,785.48 | 45,365.73 | 34,447.48 | 26,834.88 | |||||||||