| 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 | 3,572.83 | 3,532.75 | 3,650.46 | 2,678.89 | 1,875.73 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | -1.12% | +3.33% | -26.61% | -29.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850.59 | 1,788.53 | 1,855.05 | 1,707.43 | 1,479.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.24 | 1,744.22 | 1,795.41 | 971.46 | 396.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | +1.28% | +2.93% | -45.89% | -59.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.2% | 49.37% | 49.18% | 36.26% | 21.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630.34 | 1,531.09 | 1,690.43 | 1,755.38 | 1,141.55 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.91 | 213.13 | 104.98 | -783.92 | -745.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.66% | +131.9% | -50.74% | -846.71% | +4.93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57% | 6.03% | 2.88% | -29.26% | -39.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.56 | -99.16 | -177.6 | -194.01 | -202.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.39% | -69.32% | -79.11% | -9.24% | -4.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.81 | -99.45 | -178.49 | -196.04 | -203.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.29 | 0.88 | 2.03 | 0.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.61 | 56.91 | 31.53 | 66.13 | 14.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.95 | 170.88 | -41.09 | -911.8 | -933.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.01 | 1,774.25 | 585.57 | 50.13 | |||||||||
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 | 130.95 | 168.6 | 1,733.16 | -326.23 | -883.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.32% | +28.75% | +927.99% | -118.82% | -170.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 4.77% | 47.48% | -12.18% | -47.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97 | 43.67 | 354.53 | -9.18 | 349.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.98 | 124.93 | 1,378.63 | -317.05 | -1,232.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 12.14 | 16.6 | 12.47 | 9.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.35 | 137.07 | 1,395.23 | -304.58 | -1,223 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.89% | +7.63% | +917.9% | -121.83% | -301.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 3.88% | 38.22% | -11.37% | -65.2% | |||||||||
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 | 127.35 | 137.07 | 1,395.23 | -304.58 | -1,223 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.06 | 0.65 | -0.14 | -0.56 | |||||||||
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 | -75.84% | +7.37% | +905.56% | -121.63% | -296.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.06 | 0.65 | -0.14 | -0.56 | |||||||||
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 | -75.84% | +7.35% | +905.72% | -121.64% | -296.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.49 | 2,111.53 | 2,137.47 | 2,156.77 | 2,182.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.49 | 2,111.53 | 2,137.47 | 2,156.77 | 2,182.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.01 | 0.3 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -96.86% | +5,900% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.25 | 315.57 | 207.22 | -679.04 | -665.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.65% | +52.27% | -34.34% | -427.7% | +1.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 8.93% | 5.68% | -25.35% | -35.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.91 | 213.13 | 104.98 | -783.92 | -745.29 | |||||||||