| 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 | 16,090.74 | 16,414.47 | 17,610.09 | 17,649.06 | 15,609.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.2% | +2.01% | +7.28% | +0.22% | -11.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,902.05 | 12,495.59 | 14,061.08 | 14,772.54 | 13,268.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,188.7 | 3,918.87 | 3,549.02 | 2,876.52 | 2,340.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +278.4% | -36.68% | -9.44% | -18.95% | -18.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.46% | 23.87% | 20.15% | 16.3% | 15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.8 | 1,121.42 | 1,368.33 | 1,641.25 | 1,617 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,282.9 | 2,797.45 | 2,180.68 | 1,235.28 | 723.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +389.11% | -47.05% | -22.05% | -43.35% | -41.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.83% | 17.04% | 12.38% | 7% | 4.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.92 | 28.41 | 129.63 | 101.65 | 23.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,193.3% | -20.9% | +356.33% | -21.59% | -77.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27 | -46.74 | -125.38 | -196.18 | -214.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.91 | 75.15 | 255.01 | 297.82 | 237.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.48 | -139.74 | -1,008.76 | -80.98 | -37.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,700.29 | 2,686.12 | 1,301.55 | 1,255.94 | 709.04 | |||||||||
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 | -11.76 | -97.93 | 17.33 | -382.17 | -135.69 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,764.33 | 2,666.5 | 1,320.78 | 728.01 | 648.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +397.2% | -53.74% | -50.47% | -44.88% | -10.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.82% | 16.24% | 7.5% | 4.12% | 4.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397.14 | 573.73 | 334.41 | 554.22 | 345.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,367.19 | 2,092.77 | 986.37 | 173.78 | 303.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.12 | -325.26 | -310.33 | -227.45 | 122.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,825.07 | 1,767.52 | 676.04 | -53.67 | 425.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.36% | -53.79% | -61.75% | -107.94% | +892.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.77% | 10.77% | 3.84% | -0.3% | 2.72% | |||||||||
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 | 3,825.07 | 1,767.52 | 676.04 | -53.67 | 425.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49 | 9 | 3.44 | -0.27 | 2.17 | |||||||||
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 | +391.36% | -53.79% | -61.75% | -107.94% | +892.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49 | 9 | 3.44 | -0.27 | 2.17 | |||||||||
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 | +391.36% | -53.79% | -61.75% | -107.94% | +892.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.31 | 196.31 | 196.31 | 196.31 | 196.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.31 | 196.31 | 196.31 | 196.31 | 196.31 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 2.7 | 3.3 | 2.7 | 2.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.81% | +3.85% | +22.22% | -18.18% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,874.69 | 3,436.06 | 2,880.69 | 1,910.17 | 1,419.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.32% | -41.51% | -16.16% | -33.69% | -25.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.51% | 20.93% | 16.36% | 10.82% | 9.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,282.9 | 2,797.45 | 2,180.68 | 1,235.28 | 723.72 | |||||||||