| 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 | 55,167.56 | 61,537.39 | 62,809.01 | 73,936.79 | 77,533.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.17% | +11.55% | +2.07% | +17.72% | +4.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,457.62 | 43,106.04 | 47,244.77 | 57,064.73 | 63,688.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,709.94 | 18,431.35 | 15,564.24 | 16,872.05 | 13,845.41 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.02% | +10.3% | -15.56% | +8.4% | -17.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.29% | 29.95% | 24.78% | 22.82% | 17.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,196.74 | 12,583.41 | 11,738.88 | 14,181.18 | 13,050.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,513.21 | 5,847.94 | 3,825.37 | 2,690.88 | 795.01 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.45% | -10.21% | -34.59% | -29.66% | -70.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.81% | 9.5% | 6.09% | 3.64% | 1.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -831.54 | -601.14 | -1,116.7 | -297.04 | -2,068.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.24% | +27.71% | -85.76% | +73.4% | -596.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -843.66 | -606.06 | -1,127.42 | -320.06 | -2,087.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12 | 4.92 | 10.72 | 23.02 | 18.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,016.4 | 107.25 | 449.77 | 837.63 | -70.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.27 | 5,354.05 | 3,158.43 | 3,231.46 | -1,344.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.45 | 27.82 | 0.61 | -179.54 | -104.11 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,032.61 | -1,419.36 | -1.65 | -242.47 | 37.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.21 | 3,962.51 | 3,157.39 | 2,809.46 | -1,411.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.43% | +149.97% | -20.32% | -11.02% | -150.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 6.44% | 5.03% | 3.8% | -1.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.66 | - | -554.84 | -272.34 | -3,918.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.87 | 3,962.51 | 3,712.24 | 3,081.8 | 2,507.2 | |||||||||
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 | 1,674.87 | 3,962.51 | 3,712.24 | 3,081.8 | 2,507.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +407.91% | +136.59% | -6.32% | -16.98% | -18.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04% | 6.44% | 5.91% | 4.17% | 3.23% | |||||||||
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 | 1,674.87 | 3,962.51 | 3,712.24 | 3,081.8 | 2,507.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.44 | 202.16 | 189.34 | 157 | 128 | |||||||||
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 | +369.09% | +121.09% | -6.34% | -17.08% | -18.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91 | 202 | 189 | 157 | 128 | |||||||||
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 | +367.65% | +121.98% | -6.44% | -16.93% | -18.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.32 | 19.6 | 19.61 | 19.63 | 19.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.32 | 19.6 | 19.61 | 19.63 | 19.59 | |||||||||
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 | 9,400.92 | 8,832.1 | 6,709.17 | 5,753.56 | 6,027.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.69% | -6.05% | -24.04% | -14.24% | +4.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 14.35% | 10.68% | 7.78% | 7.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,513.21 | 5,847.94 | 3,825.37 | 2,690.88 | 795.01 | |||||||||