| 截止: | 2012 31/12 | 2013 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 | 705,444.06 | 725,509.15 | 524,026.44 | 580,761.31 | 482,383.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.12% | +2.84% | -27.77% | +10.83% | -16.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,623.27 | 682,346.45 | 491,221.71 | 544,446.33 | 438,878.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,820.79 | 43,162.7 | 32,804.73 | 36,314.98 | 43,504.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | +8.39% | -24% | +10.7% | +19.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 5.95% | 6.26% | 6.25% | 9.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,279.08 | 32,892.42 | 24,672.58 | 26,806.51 | 31,730.61 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,541.71 | 10,270.27 | 8,132.15 | 9,508.47 | 11,773.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.77% | -24.16% | -20.82% | +16.92% | +23.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 1.42% | 1.55% | 1.64% | 2.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,003.07 | -4,293.23 | -4,291.4 | -4,299.55 | -1,088.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -540.1% | +28.48% | +0.04% | -0.19% | +74.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,469.12 | -5,430.96 | -4,353.94 | -4,321.84 | -2,082.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.05 | 1,137.73 | 62.55 | 22.29 | 994.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.28 | 2,090.54 | -1,130.88 | -3,486.87 | -4,289.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,929.92 | 8,067.58 | 2,709.88 | 1,722.05 | 6,395.62 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,929.92 | 8,067.58 | 2,709.88 | 1,722.05 | 6,395.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | +1.74% | -66.41% | -36.45% | +271.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12% | 1.11% | 0.52% | 0.3% | 1.33% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.85 | 1,613.52 | 907.5 | 443.72 | 2,960.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,075.08 | 6,454.06 | 1,802.37 | 1,278.33 | 3,435.44 | |||||||||
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 | 6,075.08 | 6,454.06 | 1,802.37 | 1,278.33 | 3,435.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | +6.24% | -72.07% | -29.07% | +168.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86% | 0.89% | 0.34% | 0.22% | 0.71% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 90.12 | - | - | |||||||||
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 | 6,075.08 | 6,454.06 | 1,712.25 | 1,278.33 | 3,435.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | 811 | 216.91 | 161.94 | 431.57 | |||||||||
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 | -1.55% | +6.29% | -73.25% | -25.34% | +166.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | 811 | 216.91 | 161.94 | 431.57 | |||||||||
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 | -1.55% | +6.29% | -73.25% | -25.34% | +166.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96 | 7.96 | 7.89 | 7.89 | 7.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96 | 7.96 | 7.89 | 7.89 | 7.96 | |||||||||
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 | 15,710.04 | 12,443.19 | 10,322 | 11,700.53 | 13,554.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.75% | -20.79% | -17.05% | +13.36% | +15.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23% | 1.72% | 1.97% | 2.01% | 2.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,541.71 | 10,270.27 | 8,132.15 | 9,508.47 | 11,773.84 | |||||||||