| 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 | 10,310,153 | 10,917,615 | 10,962,823 | 11,394,504 | 11,544,649 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | +5.89% | +0.41% | +3.94% | +1.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,501,459 | 9,031,758 | 8,921,698 | 9,505,581 | 9,659,884 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,808,694 | 1,885,857 | 2,041,125 | 1,888,923 | 1,884,765 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85% | +4.27% | +8.23% | -7.46% | -0.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54% | 17.27% | 18.62% | 16.58% | 16.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844,371 | 1,968,144 | 1,939,439 | 1,772,992 | 1,780,790 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,677 | -82,287 | 101,686 | 115,931 | 103,975 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.49% | -130.64% | +223.57% | +14.01% | -10.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | -0.75% | 0.93% | 1.02% | 0.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,470 | -178,615 | -186,632 | -10,505 | -220,971 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.54% | -151.26% | -4.49% | +94.37% | -2,003.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -612,075 | -379,145 | -327,655 | -332,737 | -271,760 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960,545 | 200,530 | 141,023 | 322,232 | 50,789 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430,751 | 300,416 | 241,571 | 196,098 | 108,121 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,958 | 39,514 | 156,625 | 301,524 | -8,875 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,446 | 2,654 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,267 | 44,960 | 159,279 | 301,524 | -8,875 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.19% | -72.63% | +254.27% | +89.31% | -102.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 0.41% | 1.45% | 2.65% | -0.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,277 | 105,626 | 124,632 | 164,869 | 160,897 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,990 | -60,666 | 34,647 | 136,655 | -169,772 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,268 | 211,893 | 137,402 | 6,175 | 13,337 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,258 | 151,227 | 172,049 | 142,830 | -156,435 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.38% | -24.86% | +13.77% | -16.98% | -209.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95% | 1.39% | 1.57% | 1.25% | -1.36% | |||||||||
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 | 201,258 | 151,227 | 172,049 | 142,830 | -156,435 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75 | 9.83 | 11.05 | 9.15 | -10.02 | |||||||||
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 | +125.4% | -28.48% | +12.38% | -17.18% | -209.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75 | 9.83 | 11.05 | 9.15 | -10.02 | |||||||||
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 | +125.4% | -28.48% | +12.38% | -17.18% | -209.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,639.63 | 15,380.97 | 15,571.54 | 15,607.93 | 15,613.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,639.63 | 15,380.97 | 15,571.54 | 15,607.93 | 15,613.36 | |||||||||
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 | 373,350 | 248,624 | 465,829 | 537,591 | 516,133 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | -33.41% | +87.36% | +15.41% | -3.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 2.28% | 4.25% | 4.72% | 4.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,677 | -82,287 | 101,686 | 115,931 | 103,975 | |||||||||