| 截止: | 2013 31/12 | 2016 31/12 | 2017 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 | 709,889.55 | 699,633.16 | 406,104.85 | 297,775.03 | 253,956.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.38% | -1.44% | -41.95% | -26.68% | -14.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625,038.65 | 617,192.69 | 336,404.31 | 237,101.05 | 193,052.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,850.9 | 82,440.46 | 69,700.54 | 60,673.98 | 60,903.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.75% | -2.84% | -15.45% | -12.95% | +0.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95% | 11.78% | 17.16% | 20.38% | 23.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,297.07 | 40,543.63 | 39,192.19 | 49,302.97 | 45,254.71 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,553.83 | 41,896.83 | 30,508.35 | 11,371.01 | 15,649.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.15% | +8.67% | -27.18% | -62.73% | +37.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 5.99% | 7.51% | 3.82% | 6.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,122.37 | -9,512.67 | -11,536.58 | -7,444.85 | -5,636.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.25% | +14.47% | -21.28% | +35.47% | +24.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,451.76 | -11,410.95 | -11,761.29 | -7,446.85 | -6,044.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.39 | 1,898.28 | 224.71 | 2 | 407.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,220.38 | -938.94 | -2,469.07 | 216.89 | -1,381.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,211.09 | 31,445.23 | 16,502.7 | 4,143.05 | 8,630.74 | |||||||||
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 | 26,211.09 | 31,445.23 | 16,502.7 | 4,143.05 | 8,630.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.34% | +19.97% | -47.52% | -74.89% | +108.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 4.49% | 4.06% | 1.39% | 3.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,028.29 | 6,822.62 | 4,385.96 | -475.15 | 3,375.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,182.8 | 24,622.61 | 12,116.74 | 4,618.21 | 5,255.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,182.8 | 24,622.61 | 12,116.74 | 4,618.21 | 5,255.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.51% | +22% | -50.79% | -61.89% | +13.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 3.52% | 2.98% | 1.55% | 2.07% | |||||||||
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 | 20,182.8 | 24,622.61 | 12,116.74 | 4,618.21 | 5,255.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466 | 1,788 | 879.94 | 335.38 | 382 | |||||||||
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 | +146.39% | +21.96% | -50.79% | -61.89% | +13.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466 | 1,788 | 879.94 | 335 | 382 | |||||||||
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 | +146.39% | +21.96% | -50.79% | -61.93% | +14.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77 | 13.77 | 13.77 | 13.77 | 13.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77 | 13.77 | 13.77 | 13.77 | 13.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 500 | 500 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,874.03 | 51,752.84 | 42,470.19 | 28,016.64 | 37,573.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.66% | +10.41% | -17.94% | -34.03% | +34.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | 7.4% | 10.46% | 9.41% | 14.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,553.83 | 41,896.83 | 30,508.35 | 11,371.01 | 15,649.26 | |||||||||