| 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 | 312,201.62 | 251,241.25 | 200,925.75 | 185,085.69 | 315,384.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.68% | -19.53% | -20.03% | -7.88% | +70.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,601.95 | 157,450.68 | 132,871.36 | 133,064.36 | 229,346.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,599.67 | 93,790.57 | 68,054.38 | 52,021.32 | 86,037.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28% | -1.89% | -27.44% | -23.56% | +65.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62% | 37.33% | 33.87% | 28.11% | 27.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,974.34 | 76,824.43 | 55,016.49 | 48,032.77 | 81,165.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,625.33 | 16,966.14 | 13,037.89 | 3,988.56 | 4,872.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.41% | -25.01% | -23.15% | -69.41% | +22.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 6.75% | 6.49% | 2.15% | 1.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.36 | 6,479.51 | 5,531.06 | 9,961.21 | 13,238.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.38% | +1,361.45% | -14.64% | +80.1% | +32.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.93 | -505.95 | -736.15 | -832.87 | -853.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.29 | 6,985.46 | 6,267.21 | 10,794.07 | 14,091.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,335.85 | 157.24 | -628.84 | -376.52 | -1,704.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,404.54 | 23,602.89 | 17,940.12 | 13,573.24 | 16,406.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5.5 | 114.55 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -230.16 | -656.76 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,404.54 | 23,602.89 | 17,715.45 | 13,031.03 | 16,406.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | -7.09% | -24.94% | -26.44% | +25.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 9.39% | 8.82% | 7.04% | 5.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,124.64 | 3,717.16 | 2,887.79 | 1,277.4 | 2,430.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,279.9 | 19,885.72 | 14,827.66 | 11,753.63 | 13,975.91 | |||||||||
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 | 20,279.9 | 19,885.72 | 14,827.66 | 11,753.63 | 13,975.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | -1.94% | -25.44% | -20.73% | +18.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 7.91% | 7.38% | 6.35% | 4.43% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,706 | 1,175.36 | - | |||||||||
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 | 20,279.9 | 19,885.72 | 13,121.66 | 10,578.26 | 13,975.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.43 | 2,403 | 1,378.72 | 1,111.48 | 1,468 | |||||||||
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 | +3.33% | +12.79% | -42.63% | -19.38% | +32.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.43 | 2,403 | 1,378.72 | 1,111.48 | 1,468 | |||||||||
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 | +3.33% | +12.79% | -42.63% | -19.38% | +32.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52 | 8.28 | 9.52 | 9.52 | 9.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52 | 8.28 | 9.52 | 9.52 | 9.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 500 | - | |||||||||
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 | 30,911.51 | 20,553.11 | 15,754.69 | 6,654.74 | 6,990.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | -33.51% | -23.35% | -57.76% | +5.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 8.18% | 7.84% | 3.6% | 2.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,625.33 | 16,966.14 | 13,037.89 | 3,988.56 | 4,872.37 | |||||||||