| 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 | 187,663.98 | 186,836.81 | 154,457.87 | 157,050.56 | 162,400.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | -0.44% | -17.33% | +1.68% | +3.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,357.61 | 146,623.09 | 124,125.76 | 125,108.79 | 130,407.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,306.36 | 40,213.72 | 30,332.11 | 31,941.77 | 31,992.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.8% | -14.99% | -24.57% | +5.31% | +0.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.21% | 21.52% | 19.64% | 20.34% | 19.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,210.66 | 36,941.52 | 34,701.84 | 36,585.98 | 38,777.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,095.71 | 3,272.21 | -4,369.73 | -4,644.21 | -6,785.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0% | -64.02% | -233.54% | -6.28% | -46.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 1.75% | -2.83% | -2.96% | -4.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966.86 | 8,434.93 | 15,394.26 | 12,609.15 | 9,958.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.1% | +328.85% | +82.51% | -18.09% | -21.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.7 | -539.25 | -638.22 | -558.08 | -447.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,275.56 | 8,974.18 | 16,032.48 | 13,167.24 | 10,405.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.51 | 31.94 | 600.17 | 9,322.85 | 1,381.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,933.06 | 11,739.08 | 11,624.69 | 17,287.79 | 4,554.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.75 | 323.07 | 176.21 | 98.31 | 32.69 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | -10,200.81 | -2,415.81 | -3,066.71 | 1,094.26 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,899.18 | 1,861.33 | 9,630.01 | 14,547 | 5,705.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.95% | -82.92% | +417.37% | +51.06% | -60.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 1% | 6.23% | 9.26% | 3.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.24 | 5,595.16 | -1,105.91 | 915.13 | -88.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,803.09 | -3,857.4 | 10,565 | 13,631.88 | 5,794.65 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,323.46 | -2,848.73 | -570.08 | -734.72 | 1,066.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,479.63 | -6,706.13 | 9,994.92 | 12,897.15 | 6,861.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.74% | -179.09% | +249.04% | +29.04% | -46.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | -3.59% | 6.47% | 8.21% | 4.22% | |||||||||
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 | 8,612.95 | -6,582.56 | 10,165.85 | 12,897.15 | 6,861.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.63 | -463.62 | 716 | 908 | 483 | |||||||||
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 | +61.18% | -176.43% | +254.44% | +26.82% | -46.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.63 | -463.62 | 716 | 908 | 483 | |||||||||
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 | +61.18% | -176.43% | +254.44% | +26.82% | -46.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 14.2 | 14.2 | 14.2 | 14.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 14.2 | 14.2 | 14.2 | 14.21 | |||||||||
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 | 18,962.47 | 15,089.09 | 5,837.45 | 6,143.51 | 5,435.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | -20.43% | -61.31% | +5.24% | -11.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 8.08% | 3.78% | 3.91% | 3.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,095.71 | 3,272.21 | -4,369.73 | -4,644.21 | -6,785.2 | |||||||||