| 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 | 55,620.36 | 54,159.25 | 41,139.25 | 33,657.67 | 30,291.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.06% | -2.63% | -24.04% | -18.19% | -10% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,529.9 | 39,683.86 | 31,100.11 | 26,032.75 | 22,656.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,090.45 | 14,475.39 | 10,039.14 | 7,624.92 | 7,634.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.18% | +2.73% | -30.65% | -24.05% | +0.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 26.73% | 24.4% | 22.65% | 25.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558.33 | 2,384.86 | 2,436.6 | 2,323.83 | 2,269.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,532.12 | 12,090.53 | 7,602.54 | 5,301.09 | 5,365.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.99% | -10.65% | -37.12% | -30.27% | +1.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33% | 22.32% | 18.48% | 15.75% | 17.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5 | 389.53 | 778.14 | 1,615.02 | 1,059.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.75% | +1,912.01% | +99.76% | +107.55% | -34.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.45 | -56.35 | -153.73 | -3.73 | -110.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.95 | 445.88 | 931.87 | 1,618.75 | 1,170.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.01 | -1,319.48 | -2,366.56 | 5,624.51 | -3,553.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,835.64 | 11,160.58 | 6,014.11 | 12,540.62 | 2,871.22 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,835.64 | 11,160.58 | 6,014.11 | 12,540.62 | 2,871.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.75% | -19.33% | -46.11% | +108.52% | -77.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.88% | 20.61% | 14.62% | 37.26% | 9.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,389.77 | 3,299.52 | 1,740 | 2,060.12 | 1,338.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,445.87 | 7,861.06 | 4,274.11 | 10,480.5 | 1,532.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66 | 1.61 | 8.79 | 7.32 | 0.73 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,444.21 | 7,862.67 | 4,282.91 | 10,487.82 | 1,533.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.51% | -16.75% | -45.53% | +144.88% | -85.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 14.52% | 10.41% | 31.16% | 5.06% | |||||||||
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 | 9,444.21 | 7,862.67 | 4,282.91 | 10,487.82 | 1,533.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.22 | 51.01 | 27.83 | 68.19 | 9.24 | |||||||||
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 | +238% | -16.67% | -45.45% | +145.06% | -86.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.22 | 51.01 | 27.83 | 68.19 | 9.24 | |||||||||
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 | +238% | -16.67% | -45.45% | +145.06% | -86.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.27 | 154.13 | 153.91 | 153.8 | 165.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.27 | 154.13 | 153.91 | 153.8 | 165.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 14,717.75 | 13,207.4 | 8,637.78 | 6,367.48 | 6,446.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.74% | -10.26% | -34.6% | -26.28% | +1.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.46% | 24.39% | 21% | 18.92% | 21.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,532.12 | 12,090.53 | 7,602.54 | 5,301.09 | 5,365.21 | |||||||||