| 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 | 96,886.25 | 114,148.57 | 101,256.6 | 90,398.48 | 101,814.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.56% | +17.82% | -11.29% | -10.72% | +12.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,815.55 | 83,110.99 | 81,799.8 | 73,310.86 | 76,639.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,070.7 | 31,037.58 | 19,456.8 | 17,087.62 | 25,175.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.37% | +6.77% | -37.31% | -12.18% | +47.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30% | 27.19% | 19.22% | 18.9% | 24.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,132.86 | 12,506.62 | 10,585.41 | 10,941.11 | 11,120.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,937.84 | 18,530.96 | 8,871.39 | 6,146.52 | 14,054.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,222.03% | -2.15% | -52.13% | -30.72% | +128.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.55% | 16.23% | 8.76% | 6.8% | 13.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,129.32 | -1,172.31 | -1,533.85 | -1,116.38 | -1,076.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.52% | -3.81% | -30.84% | +27.22% | +3.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,144.92 | -1,259.73 | -1,820.86 | -1,398.09 | -1,305.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6 | 87.42 | 287.01 | 281.71 | 228.29 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,326.3 | 1,831.16 | 2,281.76 | 1,375.43 | -2,207.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,482.22 | 19,189.81 | 9,619.3 | 6,405.57 | 10,769.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.83 | 143.26 | -10.96 | -34.39 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.97 | -40.9 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,414.49 | 19,186.22 | 9,608.34 | 6,564.67 | 10,769.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19,269.4% | +24.47% | -49.92% | -31.68% | +64.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.91% | 16.81% | 9.49% | 7.26% | 10.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,852.07 | 4,787.36 | 2,797.8 | 1,844.09 | 2,570.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,562.43 | 14,398.86 | 6,810.54 | 4,720.59 | 8,198.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,889.51 | -2,373.25 | -1,479.74 | -1,182.31 | -1,523.22 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,672.92 | 12,025.62 | 5,330.8 | 3,538.28 | 6,675.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,786.88% | +24.32% | -55.67% | -33.63% | +88.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 10.54% | 5.26% | 3.91% | 6.56% | |||||||||
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 | 9,672.92 | 12,025.62 | 5,330.8 | 3,538.28 | 6,675.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75 | 5.15 | 2.3 | 1.53 | 2.88 | |||||||||
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 | +1,412.76% | +8.29% | -55.4% | -33.27% | +88.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74 | 5.12 | 2.29 | 1.53 | 2.87 | |||||||||
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 | +1,404.66% | +8.11% | -55.27% | -33.19% | +87.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,035.04 | 2,336.42 | 2,322.21 | 2,309.94 | 2,317.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043.17 | 2,347.14 | 2,328.66 | 2,315.04 | 2,326.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 2 | 1.2 | 1.1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.98% | +34.67% | -40% | -8.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,138.02 | 19,804.79 | 10,494.51 | 8,033.9 | 17,455.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +632.35% | -1.65% | -47.01% | -23.45% | +117.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.79% | 17.35% | 10.36% | 8.89% | 17.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,937.84 | 18,530.96 | 8,871.39 | 6,146.52 | 14,054.58 | |||||||||