| 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 | 47,912.04 | 44,362.12 | 45,437.95 | 43,687.46 | 44,797.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.37% | -7.41% | +2.43% | -3.85% | +2.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,982.04 | 31,288.39 | 34,137.31 | 32,280.61 | 32,404.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,930 | 13,073.73 | 11,300.64 | 11,406.85 | 12,393.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.81% | -40.38% | -13.56% | +0.94% | +8.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.77% | 29.47% | 24.87% | 26.11% | 27.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,042.94 | 5,778.13 | 6,429.53 | 7,261.44 | 8,095.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,887.06 | 7,295.61 | 4,871.11 | 4,145.41 | 4,297.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.44% | -59.21% | -33.23% | -14.9% | +3.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.33% | 16.45% | 10.72% | 9.49% | 9.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,751.29 | -2,001.38 | -2,990.71 | -3,328.05 | -6,452.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.71% | -14.28% | -49.43% | -11.28% | -93.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,057.36 | -3,078.33 | -4,178.07 | -4,607.59 | -6,452.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.07 | 1,076.95 | 1,187.37 | 1,279.54 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.09 | -76.73 | -1,116.81 | -1,403.23 | 475.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,766.68 | 5,217.5 | 763.59 | -585.87 | -1,679.52 | |||||||||
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 | -137.95 | -185.26 | -135.33 | -333.32 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,595.78 | 4,126.44 | 1,035.37 | -1,543.35 | -1,679.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +278.11% | -77.81% | -74.91% | -249.06% | -8.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.81% | 9.3% | 2.28% | -3.53% | -3.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000.16 | 1,958.74 | 632.72 | -5.21 | -172.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,595.62 | 2,167.7 | 402.65 | -1,538.14 | -1,506.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,336.99 | -613.64 | -720.86 | -1,053.71 | -495.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,258.63 | 1,554.06 | -318.21 | -2,591.85 | -2,002.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.08% | -87.32% | -120.48% | -714.52% | +22.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59% | 3.5% | -0.7% | -5.93% | -4.47% | |||||||||
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 | 12,258.63 | 1,554.06 | -318.21 | -2,591.85 | -2,002.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91 | 1.17 | -0.24 | -1.95 | - | |||||||||
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 | +223.96% | -86.85% | -120.49% | -714.52% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91 | 1.17 | -0.24 | -1.95 | - | |||||||||
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 | +223.96% | -86.85% | -120.49% | -714.52% | - | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.36 | 1,327.03 | 1,326.09 | 1,326.09 | - | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.36 | 1,327.03 | 1,326.09 | 1,326.09 | - | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 2.92 | 1.46 | 0.55 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +222.37% | +38.94% | -50.1% | -62.27% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,105.25 | 10,173.26 | 8,250.25 | 7,678.45 | 8,448.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.87% | -49.4% | -18.9% | -6.93% | +10.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.96% | 22.93% | 18.16% | 17.58% | 18.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,887.06 | 7,295.61 | 4,871.11 | 4,145.41 | 4,297.93 | |||||||||