| 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 | 78,603.77 | 102,117.25 | 90,598.94 | 84,151.17 | 73,722.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.6% | +29.91% | -11.28% | -7.12% | -12.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,782.5 | 99,620.05 | 87,127.44 | 80,277.75 | 71,466.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,821.26 | 2,497.2 | 3,471.51 | 3,873.42 | 2,256.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.79% | -57.1% | +39.02% | +11.58% | -41.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 2.45% | 3.83% | 4.6% | 3.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472.25 | 1,504.4 | 1,672.2 | 1,633.36 | 1,607.81 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,349.01 | 992.81 | 1,799.31 | 2,240.06 | 648.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.63% | -77.17% | +81.23% | +24.5% | -71.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 0.97% | 1.99% | 2.66% | 0.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -645.64 | -698.89 | -1,071.3 | -1,065.32 | -1,207.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.36% | -8.25% | -53.29% | +0.56% | -13.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -659.47 | -718.22 | -1,111.8 | -1,117.48 | -1,242.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83 | 19.33 | 40.5 | 52.16 | 34.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.66 | 479.05 | 612.45 | 471.38 | 495.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,357.04 | 772.96 | 1,340.46 | 1,646.12 | -64.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241 | 642 | 7 | 8 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78 | - | - | - | 261 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,619.82 | 1,414.96 | 1,347.46 | 1,654.12 | 196.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.82% | -69.37% | -4.77% | +22.76% | -88.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 1.39% | 1.49% | 1.97% | 0.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.08 | 310.22 | 306.21 | 312.62 | 147.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,903.74 | 1,104.75 | 1,041.25 | 1,341.5 | 49.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.23 | -34.53 | -23.66 | -22.58 | -40.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,808.51 | 1,070.21 | 1,017.59 | 1,318.92 | 8.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.71% | -71.9% | -4.92% | +29.61% | -99.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 1.05% | 1.12% | 1.57% | 0.01% | |||||||||
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 | 3,808.51 | 1,070.21 | 1,017.59 | 1,318.92 | 8.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | 0.58 | 0.55 | 0.72 | 0 | |||||||||
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 | +84.71% | -71.9% | -4.92% | +29.61% | -99.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | 0.58 | 0.55 | 0.72 | 0 | |||||||||
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 | +84.71% | -71.9% | -4.92% | +29.61% | -99.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.4 | 0.25 | 0.35 | 0.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -60% | -37.5% | +40% | -14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,560.65 | 2,254 | 3,034.03 | 3,471.1 | 2,209.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.25% | -59.47% | +34.61% | +14.41% | -36.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 2.21% | 3.35% | 4.12% | 3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,349.01 | 992.81 | 1,799.31 | 2,240.06 | 648.23 | |||||||||