| 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 | 102,066.94 | 110,722.4 | 105,484.1 | 100,419.43 | 94,719.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.84% | +8.48% | -4.73% | -4.8% | -5.68% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,541.56 | 67,577.79 | 64,716.69 | 62,974.95 | 59,570.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,525.38 | 43,144.61 | 40,767.4 | 37,444.48 | 35,148.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.86% | -0.87% | -5.51% | -8.15% | -6.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.64% | 38.97% | 38.65% | 37.29% | 37.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,190.06 | 21,215.73 | 21,849.88 | 27,466.32 | 28,463.83 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,335.31 | 21,928.89 | 18,917.52 | 9,978.16 | 6,684.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.1% | -6.03% | -13.73% | -47.25% | -33.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86% | 19.81% | 17.93% | 9.94% | 7.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,837.46 | -11,069.74 | -11,221.99 | -10,669.81 | -7,876.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.07% | +6.49% | -1.38% | +4.92% | +26.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,134.72 | -11,711.55 | -12,192.51 | -11,467.62 | -8,573.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.27 | 641.81 | 970.52 | 797.82 | 696.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.15 | -520.09 | 3.53 | 1,844.57 | 6,991.47 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,399.71 | 10,339.07 | 7,699.06 | 1,152.93 | 5,799.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.27 | -185.81 | 91.06 | -16.91 | -20,388.32 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -16,463.42 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,567.97 | 10,153.26 | 7,790.12 | -15,327.4 | -14,588.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.5% | -12.23% | -23.27% | -296.75% | +4.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33% | 9.17% | 7.39% | -15.26% | -15.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,879.11 | -1,752.59 | 2,575.46 | 4,306.51 | -2,741.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,688.87 | 11,905.85 | 5,214.66 | -19,633.92 | -11,847.37 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,778.14 | -6,920.64 | -544.47 | 16,523.67 | 9,463.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,910.72 | 4,985.21 | 4,670.19 | -3,110.25 | -2,383.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.4% | -15.66% | -6.32% | -166.6% | +23.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79% | 4.5% | 4.43% | -3.1% | -2.52% | |||||||||
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 | 5,910.72 | 4,985.21 | 4,670.19 | -3,110.25 | -2,383.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.15 | 765.95 | 717.55 | -480 | -372 | |||||||||
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 | -13.4% | -15.66% | -6.32% | -166.89% | +22.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.15 | 765.95 | 717.55 | -480 | -372 | |||||||||
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 | -13.4% | -15.66% | -6.32% | -166.89% | +22.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 6.51 | 6.51 | 6.48 | 6.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 6.51 | 6.51 | 6.48 | 6.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 250 | 250 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -28.57% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,187.66 | 36,449.84 | 33,183.55 | 24,617.22 | 18,916.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.78% | -4.55% | -8.96% | -25.82% | -23.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.41% | 32.92% | 31.46% | 24.51% | 19.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,335.31 | 21,928.89 | 18,917.52 | 9,978.16 | 6,684.87 | |||||||||