| 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 | 6,655,222 | 7,017,530 | 6,914,802 | 7,118,356 | 7,253,204 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35% | +5.44% | -1.46% | +2.94% | +1.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,507,325 | 5,787,365 | 5,758,620 | 5,934,769 | 6,033,449 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147,897 | 1,230,165 | 1,156,182 | 1,183,587 | 1,219,755 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | +7.17% | -6.01% | +2.37% | +3.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25% | 17.53% | 16.72% | 16.63% | 16.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197,285 | 1,429,161 | 1,253,530 | 1,140,260 | 1,184,504 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,388 | -198,996 | -97,348 | 43,327 | 35,251 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.25% | -302.92% | +51.08% | +144.51% | -18.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | -2.84% | -1.41% | 0.61% | 0.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246,358 | -185,856 | -155,249 | -129,430 | -118,650 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | +24.56% | +16.47% | +16.63% | +8.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251,613 | -190,776 | -159,870 | -136,215 | -124,252 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,255 | 4,920 | 4,621 | 6,785 | 5,602 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268 | -234 | -252 | -370 | -235 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296,014 | -385,086 | -252,849 | -86,473 | -83,634 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,447 | -12,240 | -17,069 | -9,406 | -9,168 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,546 | 294 | 3,579 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314,915 | -397,032 | -266,339 | -95,879 | -92,802 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | -26.08% | +32.92% | +64% | +3.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73% | -5.66% | -3.85% | -1.35% | -1.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,633 | 32,602 | -10,989 | 22,233 | 59,392 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337,548 | -429,634 | -255,350 | -118,112 | -152,194 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1 | - | 5 | -19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337,548 | -429,635 | -255,350 | -118,107 | -152,213 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.72% | -27.28% | +40.57% | +53.75% | -28.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07% | -6.12% | -3.69% | -1.66% | -2.1% | |||||||||
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 | -337,548 | -429,635 | -255,350 | -118,107 | -152,213 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.75 | -50.68 | -20 | -9 | -12 | |||||||||
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 | +16.86% | -13.23% | +60.54% | +55% | -33.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.75 | -50.68 | -20 | -9 | -12 | |||||||||
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 | +16.86% | -13.23% | +60.54% | +55% | -33.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,542.14 | 8,477.73 | 12,767.5 | 13,123 | 12,684.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,542.14 | 8,477.73 | 12,767.5 | 13,123 | 12,684.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,427 | -52,266 | 28,165 | 162,706 | 142,094 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.31% | -138.88% | +153.89% | +477.69% | -12.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02% | -0.74% | 0.41% | 2.29% | 1.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,388 | -198,996 | -97,348 | 43,327 | 35,251 | |||||||||