| 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 | 41,455.96 | 41,872.43 | 35,348.15 | 31,923.29 | 30,492.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.58% | +1% | -15.58% | -9.69% | -4.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,599.84 | 24,378.1 | 21,005.5 | 19,826.75 | 19,303.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,856.12 | 17,494.33 | 14,342.65 | 12,096.54 | 11,188.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.71% | +3.79% | -18.02% | -15.66% | -7.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.66% | 41.78% | 40.58% | 37.89% | 36.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,528.97 | 13,016.42 | 12,652.47 | 12,083.71 | 12,416.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,327.14 | 4,477.91 | 1,690.18 | 12.83 | -1,228.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +932.37% | +34.59% | -62.26% | -99.24% | -9,669.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 10.69% | 4.78% | 0.04% | -4.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.94 | 134.78 | 216.1 | 186.26 | 94.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.79% | +365.75% | +60.34% | -13.81% | -49.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.92 | -35.23 | -45.76 | -46.44 | -182.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.85 | 170.01 | 261.86 | 232.7 | 276.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.52 | 190.2 | 174.11 | 106.3 | -312.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,410.6 | 4,802.89 | 2,080.39 | 305.4 | -1,446.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.89 | 304.13 | 646.21 | 94.27 | 1.41 | |||||||||
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 | 3,545.5 | 5,107.02 | 2,726.6 | 399.67 | -1,444.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.91% | +44.04% | -46.61% | -85.34% | -461.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55% | 12.2% | 7.71% | 1.25% | -4.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.74 | 886.25 | 306.17 | 179.82 | 219.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,940.75 | 4,220.77 | 2,420.43 | 219.85 | -1,664.64 | |||||||||
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 | 2,940.75 | 4,220.77 | 2,420.43 | 219.85 | -1,664.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +451.96% | +43.53% | -42.65% | -90.92% | -857.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 10.08% | 6.85% | 0.69% | -5.46% | |||||||||
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 | 2,940.75 | 4,220.77 | 2,420.43 | 219.85 | -1,664.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27 | 10.06 | 5.77 | 0.52 | -3.97 | |||||||||
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 | +302.75% | +38.26% | -42.65% | -90.92% | -857.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99 | 9.99 | 5.75 | 0.52 | -3.97 | |||||||||
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 | +305.59% | +42.87% | -42.44% | -90.96% | -862.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.37 | 419.77 | 419.77 | 419.77 | 419.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.39 | 422.59 | 421.31 | 420.28 | 419.77 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 7 | 3 | 0.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +557.89% | +40% | -57.14% | -86.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,252.23 | 5,395.25 | 2,755.07 | 1,153.05 | 70.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.91% | +26.88% | -48.94% | -58.15% | -93.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26% | 12.88% | 7.79% | 3.61% | 0.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,327.14 | 4,477.91 | 1,690.18 | 12.83 | -1,228.05 | |||||||||