| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,495.3 | 39,902.46 | 31,377.86 | 22,903.85 | 25,757.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.3% | +12.42% | -21.36% | -27.01% | +12.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,679.51 | 27,383.41 | 21,500.17 | 20,450.48 | 23,410.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,815.79 | 12,519.05 | 9,877.69 | 2,453.36 | 2,347.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.14% | -2.32% | -21.1% | -75.16% | -4.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.11% | 31.37% | 31.48% | 10.71% | 9.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,788.7 | 3,476.96 | 2,848.8 | 2,278.61 | 2,100.92 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,027.08 | 9,042.09 | 7,028.89 | 174.76 | 246.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.01% | -9.82% | -22.26% | -97.51% | +40.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 22.66% | 22.4% | 0.76% | 0.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -809.7 | -860.05 | -364.47 | -959.83 | -1,584.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.05% | -6.22% | +57.62% | -163.35% | -65.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,306.29 | -1,373.01 | -733.94 | -1,073.95 | -1,664.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.59 | 512.96 | 369.47 | 114.12 | 79.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,915.73 | 1,143.16 | -1,821.9 | 891.4 | -504.47 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,133.12 | 9,325.21 | 4,842.52 | 106.32 | -1,843.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | -3.52 | -434.78 | -255.09 | 584.77 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.47 | 2,111.09 | -87.76 | -1,709.43 | -3,326.62 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,283.39 | 12,147.78 | 4,171.12 | -1,960.36 | -4,659.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.77% | -8.55% | -65.66% | -147% | -137.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.42% | 30.44% | 13.29% | -8.56% | -18.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468.04 | 4,811.65 | 2,557.55 | 616.92 | 838.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,815.35 | 7,336.13 | 1,613.57 | -2,577.28 | -5,498.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,671.16 | -1,306.03 | -1,167.82 | -16.65 | -266.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,144.2 | 6,030.1 | 445.75 | -2,593.93 | -5,765.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.47% | -1.86% | -92.61% | -681.93% | -122.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.31% | 15.11% | 1.42% | -11.33% | -22.38% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.98 | 38 | 38 | 59.16 | - | |||||||||
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 | 6,093.22 | 5,992.1 | 407.75 | -2,653.09 | -5,765.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 1.45 | 0.1 | -0.64 | -1.39 | |||||||||
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 | +46.51% | -1.62% | -93.19% | -750.67% | -117.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 1.45 | 0.1 | -0.64 | -1.39 | |||||||||
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 | +47.43% | -1.62% | -93.19% | -750.89% | -117.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,142.65 | 4,141.14 | 4,140.4 | 4,140.4 | 4,140.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,142.65 | 4,141.14 | 4,140.4 | 4,140.4 | 4,140.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.23 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.74% | -39.8% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,251.62 | 9,267.79 | 7,272.36 | 455.77 | 545.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.7% | -9.6% | -21.53% | -93.73% | +19.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88% | 23.23% | 23.18% | 1.99% | 2.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,027.08 | 9,042.09 | 7,028.89 | 174.76 | 246.33 | |||||||||