| 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 | 7,443.02 | 8,337.09 | 6,956.61 | 6,632.19 | 6,380.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.03% | +12.01% | -16.56% | -4.66% | -3.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,547.99 | 7,009.39 | 5,799.35 | 5,519.45 | 5,176.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.03 | 1,327.7 | 1,157.26 | 1,112.75 | 1,204.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.65% | -29.94% | -12.84% | -3.85% | +8.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.46% | 15.93% | 16.64% | 16.78% | 18.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,188.77 | 1,089.07 | 1,106.9 | 1,154.79 | 1,176.89 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.26 | 238.63 | 50.36 | -42.04 | 27.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,826.46% | -66.21% | -78.89% | -183.48% | +166.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49% | 2.86% | 0.72% | -0.63% | 0.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86 | -28.2 | -45.21 | -61.19 | -46.17 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.21% | -479.71% | -60.32% | -35.37% | +24.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.7 | -35.32 | -48.03 | -63.51 | -52.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84 | 7.12 | 2.83 | 2.31 | 6.78 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.45 | 7.84 | 17.08 | 21.38 | 47.68 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.85 | 218.27 | 22.23 | -81.85 | 29.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.81 | 50.35 | 5.54 | 10.3 | 0.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -0.41 | -3.4 | 3.12 | -2.33 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.9 | 270.12 | 16.06 | -83.46 | -17.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +703.99% | -63.88% | -94.06% | -619.82% | +78.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05% | 3.24% | 0.23% | -1.26% | -0.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.56 | 57 | 16.33 | 62.24 | 35.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.34 | 259.34 | -189.8 | -175.56 | -53.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37 | -6.1 | -0.79 | -1.14 | -0.26 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.97 | 253.24 | -190.59 | -176.7 | -53.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +633.93% | -59.09% | -175.26% | +7.29% | +69.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 3.04% | -2.74% | -2.66% | -0.84% | |||||||||
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 | 618.97 | 207.02 | -1.06 | -146.84 | -53.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21 | 2.08 | -0.01 | -1.47 | -0.54 | |||||||||
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 | +633.93% | -66.55% | -100.51% | -13,740.64% | +63.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58 | 1.9 | -0.01 | -1.47 | -0.54 | |||||||||
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 | +580.2% | -65.93% | -100.56% | -13,740.64% | +63.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.75 | 99.75 | 99.75 | 99.75 | 99.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.84 | 111.3 | 99.75 | 99.75 | 99.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.4 | 0.2 | 0.2 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -60% | -50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.39 | 298.56 | 112.25 | 41.74 | 103.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,053.25% | -61.79% | -62.4% | -62.81% | +147.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 3.58% | 1.61% | 0.63% | 1.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.26 | 238.63 | 50.36 | -42.04 | 27.78 | |||||||||