| 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 | 50,572.99 | 43,487.45 | 27,623.61 | 25,883.48 | 28,879.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.06% | -14.01% | -36.48% | -6.3% | +11.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,523.01 | 24,249.64 | 20,862.95 | 19,784.27 | 23,748.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,049.98 | 19,237.82 | 6,760.66 | 6,099.2 | 5,131.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.98% | -8.61% | -64.86% | -9.78% | -15.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.62% | 44.24% | 24.47% | 23.56% | 17.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,985.87 | 9,868.66 | 9,167.76 | 10,023.08 | 8,828.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,064.11 | 9,369.16 | -2,407.1 | -3,923.88 | -3,697.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.6% | -15.32% | -125.69% | -63.01% | +5.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.88% | 21.54% | -8.71% | -15.16% | -12.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.1 | 79.26 | 164.84 | 31.07 | -22.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.08% | +192.05% | +107.98% | -81.15% | -173.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.57 | -209.36 | -260.69 | -351.5 | -458.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.47 | 288.62 | 425.53 | 382.56 | 435.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.21 | 843.98 | 358.57 | 370.19 | 95.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,834.79 | 10,292.39 | -1,883.69 | -3,522.62 | -3,625.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505.18 | - | -0.54 | -23.61 | -8.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,327.69 | 10,292.39 | -1,884.24 | -3,546.23 | -3,633.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.17% | -22.77% | -118.31% | -88.21% | -2.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.35% | 23.67% | -6.82% | -13.7% | -12.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364.85 | 1,322.62 | -185.09 | -333.95 | -328.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,962.84 | 8,969.78 | -1,699.15 | -3,212.28 | -3,304.97 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | - | -0.45 | -1.28 | -2.71 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,962.95 | 8,969.78 | -1,699.59 | -3,213.56 | -3,307.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.61% | -25.02% | -118.95% | -89.08% | -2.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.65% | 20.63% | -6.15% | -12.42% | -11.45% | |||||||||
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 | 11,962.95 | 8,969.78 | -1,699.59 | -3,213.56 | -3,307.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48 | 4.85 | -0.92 | -1.73 | -1.77 | |||||||||
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 | +123.88% | -25.21% | -118.91% | -89.08% | -2.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 4.68 | -0.92 | -1.73 | -1.77 | |||||||||
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 | +120.07% | -25.12% | -119.66% | -88.42% | -2.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.35 | 1,850.12 | 1,853.87 | 1,853.87 | 1,864.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,913.23 | 1,917.43 | 1,853.87 | 1,853.87 | 1,864.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.8 | 0.5 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | 0% | -72.22% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,183.7 | 13,729.44 | 1,620.19 | 735.69 | 1,217.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.49% | -9.58% | -88.2% | -54.59% | +65.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02% | 31.57% | 5.87% | 2.84% | 4.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,064.11 | 9,369.16 | -2,407.1 | -3,923.88 | -3,697.59 | |||||||||