| 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 | 56,608.2 | 52,968.4 | 46,712.03 | 47,799.73 | 44,708.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.08% | -6.43% | -11.81% | +2.33% | -6.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,308.25 | 48,580.47 | 42,164.14 | 43,134.87 | 40,304.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,299.95 | 4,387.94 | 4,547.89 | 4,664.86 | 4,403.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.6% | -52.82% | +3.65% | +2.57% | -5.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.43% | 8.28% | 9.74% | 9.76% | 9.85% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,151.02 | 4,800.63 | 4,494.05 | 4,460.91 | 4,417.28 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,148.93 | -412.69 | 53.84 | 203.95 | -13.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.38% | -109.95% | +113.05% | +278.83% | -106.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | -0.78% | 0.12% | 0.43% | -0.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,384.11 | -1,463.97 | -1,475.06 | -1,454.86 | -1,386.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -5.77% | -0.76% | +1.37% | +4.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,398.27 | -1,495.12 | -1,505.45 | -1,485.68 | -1,400.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.16 | 31.15 | 30.39 | 30.82 | 14.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.28 | 1,134.03 | 637.28 | 878.02 | 997.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,932.1 | -742.63 | -783.94 | -372.89 | -402.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.58 | -40.42 | -14.05 | -10.75 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -112.72 | 1.12 | 0.06 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.57 | -880.5 | -837.77 | -339.48 | -402.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.41% | -130.65% | +4.85% | +59.48% | -18.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | -1.66% | -1.79% | -0.71% | -0.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.48 | 42.65 | 193.6 | 38.37 | 119.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.09 | -923.15 | -1,031.37 | -377.85 | -522.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 13.37 | 9.75 | 4.29 | 5.56 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.86 | -909.78 | -1,021.61 | -373.55 | -516.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.74% | -138.67% | -12.29% | +63.43% | -38.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | -1.72% | -2.19% | -0.78% | -1.16% | |||||||||
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 | 2,352.86 | -909.78 | -1,021.61 | -373.55 | -516.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | -0.71 | -0.77 | -0.28 | -0.39 | |||||||||
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 | +138.63% | -138.53% | -8.62% | +63.44% | -38.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | -0.71 | -0.77 | -0.28 | -0.39 | |||||||||
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 | +138.53% | -138.66% | -8.54% | +63.44% | -38.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.69 | 1,282.35 | 1,325.65 | 1,325.65 | 1,324.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,281.09 | 1,282.89 | 1,325.65 | 1,325.65 | 1,324.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 0.25 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -79.17% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,638.38 | 2,276.64 | 1,939.4 | 2,211.93 | 2,117.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.81% | -65.7% | -14.81% | +14.05% | -4.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 4.3% | 4.15% | 4.63% | 4.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,148.93 | -412.69 | 53.84 | 203.95 | -13.39 | |||||||||