| 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 | 304,929.05 | 316,140.32 | 235,656.83 | 314,860 | 295,201.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.81% | +3.68% | -25.46% | +33.61% | -6.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,549.1 | 277,541.7 | 199,221.99 | 259,921.34 | 225,316.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,379.95 | 38,598.62 | 36,434.85 | 54,938.67 | 69,885.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.45% | -4.41% | -5.61% | +50.79% | +27.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24% | 12.21% | 15.46% | 17.45% | 23.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,434.33 | 37,044.86 | 30,517.65 | 34,984.97 | 45,611.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,945.62 | 1,553.76 | 5,917.2 | 19,953.7 | 24,273.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | -80.45% | +280.83% | +237.22% | +21.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 0.49% | 2.51% | 6.34% | 8.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,790.26 | -2,620.05 | -2,204.3 | -1,937.33 | -803.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.43% | -46.35% | +15.87% | +12.11% | +58.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,189.46 | -3,605.1 | -4,225.13 | -3,805.62 | -2,547.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.2 | 985.05 | 2,020.83 | 1,868.3 | 1,743.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,105.58 | 4,015.62 | 485.28 | 7,331.64 | -243.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,260.93 | 2,949.32 | 4,198.18 | 25,348.01 | 23,226.38 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.38 | 47.23 | -19.59 | -145.47 | 59.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -2,456.33 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,857.67 | 2,996.55 | 4,178.59 | 22,746.22 | 23,285.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +392.3% | -61.86% | +39.45% | +444.35% | +2.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 0.95% | 1.77% | 7.22% | 7.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,088.08 | 4,429.04 | 874.04 | 3,669.17 | 3,818.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,769.6 | -1,432.48 | 3,304.54 | 19,077.05 | 19,466.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,769.6 | -1,432.48 | 3,304.54 | 19,077.05 | 19,466.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.75% | -138% | +330.69% | +477.3% | +2.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | -0.45% | 1.4% | 6.06% | 6.59% | |||||||||
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 | 3,769.6 | -1,432.48 | 3,304.54 | 19,077.05 | 19,466.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.04 | -67 | 153.45 | 886 | 904 | |||||||||
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 | +170.85% | -138.28% | +329.03% | +477.39% | +2.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175 | -67 | 153 | 886 | 904 | |||||||||
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 | +170.83% | -138.29% | +328.36% | +479.08% | +2.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54 | 21.38 | 21.54 | 21.53 | 21.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54 | 21.38 | 21.54 | 21.53 | 21.53 | |||||||||
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 | 17,007.25 | 11,069.5 | 12,800.55 | 26,833.34 | 30,448.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | -34.91% | +15.64% | +109.63% | +13.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 3.5% | 5.43% | 8.52% | 10.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,945.62 | 1,553.76 | 5,917.2 | 19,953.7 | 24,273.35 | |||||||||