| 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 | 28,799.81 | 22,363.68 | 16,750.25 | 18,541.03 | 20,400.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.46% | -22.35% | -25.1% | +10.69% | +10.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,004.12 | 17,274.24 | 14,073.13 | 15,262.58 | 16,409.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,795.69 | 5,089.44 | 2,677.12 | 3,278.44 | 3,990.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.11% | -48.04% | -47.4% | +22.46% | +21.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.01% | 22.76% | 15.98% | 17.68% | 19.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,453.76 | 1,643.87 | 1,218.27 | 1,275.2 | 1,289.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,341.93 | 3,445.57 | 1,458.85 | 2,003.24 | 2,701.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.66% | -58.7% | -57.66% | +37.32% | +34.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.97% | 15.41% | 8.71% | 10.8% | 13.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.28 | -99.19 | -238.05 | -232.4 | -161.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05% | -70.2% | -140% | +2.38% | +30.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.67 | -130.39 | -273.69 | -255.17 | -161.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.39 | 31.2 | 35.64 | 22.78 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.28 | 83.55 | 65.42 | 66.17 | 67.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,366.93 | 3,429.93 | 1,286.22 | 1,837.01 | 2,608.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.75 | -1.82 | -0.64 | 0.58 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45.57 | -34.87 | -22.94 | -52.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,386.92 | 3,357.77 | 1,192.93 | 1,735.37 | 3,059.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.98% | -59.96% | -64.47% | +45.47% | +76.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.12% | 15.01% | 7.12% | 9.36% | 15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.44 | 1,448.38 | 284.28 | 405.24 | 617.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,783.48 | 1,909.38 | 908.64 | 1,330.13 | 2,442.15 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82 | -0.22 | -1.24 | -4.03 | 0.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,781.66 | 1,909.17 | 907.4 | 1,326.1 | 2,442.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.95% | -71.85% | -52.47% | +46.14% | +84.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55% | 8.54% | 5.42% | 7.15% | 11.97% | |||||||||
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 | 6,781.66 | 1,909.17 | 907.4 | 1,326.1 | 2,442.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 0.61 | 0.29 | 0.43 | 0.78 | |||||||||
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 | +139.84% | -71.85% | -52.47% | +46.14% | +83.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 0.61 | 0.29 | 0.43 | 0.78 | |||||||||
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 | +139.91% | -71.85% | -52.47% | +46.13% | +83.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120 | 3,120 | 3,120 | 3,120 | 3,122.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120 | 3,120 | 3,120 | 3,120 | 3,130.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 0.35 | 0.16 | 0.32 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.33% | -76.67% | -54.29% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,059.84 | 4,227.06 | 2,344.92 | 2,936.4 | 3,634.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.64% | -53.34% | -44.53% | +25.22% | +23.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.46% | 18.9% | 14% | 15.84% | 17.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,341.93 | 3,445.57 | 1,458.85 | 2,003.24 | 2,701.65 | |||||||||