| 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 | 40,309.41 | 40,307.64 | 33,981.33 | 35,691.71 | 35,165.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.3% | -0% | -15.7% | +5.03% | -1.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,987.85 | 35,779.03 | 30,107.57 | 30,771.89 | 28,761.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,321.57 | 4,528.61 | 3,873.76 | 4,919.83 | 6,403.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.89% | -28.36% | -14.46% | +27% | +30.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.68% | 11.24% | 11.4% | 13.78% | 18.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,555.61 | 4,215.77 | 3,979.59 | 4,465.53 | 4,387.85 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.95 | 312.85 | -105.83 | 454.3 | 2,015.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.76% | -82.28% | -133.83% | +529.29% | +343.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 0.78% | -0.31% | 1.27% | 5.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -839.6 | -838.4 | -857.92 | -732.98 | -373.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.23% | +0.14% | -2.33% | +14.56% | +49.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -912.91 | -949.5 | -971.15 | -880.64 | -639.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.32 | 111.1 | 113.23 | 147.67 | 266.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.52 | 1,542.86 | 959.39 | -1,754.65 | -407.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.87 | 1,017.3 | -4.35 | -2,033.33 | 1,234.51 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.38 | 0.24 | -2.88 | 55.14 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.23 | 619.52 | 29.63 | 107.87 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,192.75 | 1,637.06 | 22.4 | -1,870.32 | 1,234.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +689.25% | -48.73% | -98.63% | -8,449.65% | +166.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 4.06% | 0.07% | -5.24% | 3.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.72 | 133.52 | -99.09 | 41.68 | 710.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,710.03 | 1,871.76 | 735.52 | -1,350.17 | 4,054.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0 | -0.01 | 0.07 | 0.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,710.04 | 1,871.76 | 735.52 | -1,350.1 | 4,054.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +575.54% | -30.93% | -60.7% | -283.56% | +400.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72% | 4.64% | 2.16% | -3.78% | 11.53% | |||||||||
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 | 2,710.04 | 1,503.54 | 121.48 | -1,911.93 | 523.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94 | 3.29 | 0.27 | -4.19 | 1.15 | |||||||||
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 | +573.87% | -44.52% | -91.92% | -1,673.81% | +127.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94 | 3.29 | 0.27 | -4.19 | 1.15 | |||||||||
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 | +573.87% | -44.52% | -91.92% | -1,673.81% | +127.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.37 | 456.37 | 456.37 | 456.37 | 456.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.37 | 456.37 | 456.37 | 456.37 | 456.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.91 | - | 2.19 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +112.22% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,757.36 | 1,316.77 | 895.81 | 1,473.64 | 3,605.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.46% | -52.25% | -31.97% | +64.5% | +144.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 3.27% | 2.64% | 4.13% | 10.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.95 | 312.85 | -105.83 | 454.3 | 2,015.57 | |||||||||