| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,558.51 | 86,950.52 | 94,279.86 | 86,177.1 | 86,444.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.4% | -1.82% | +8.43% | -8.59% | +0.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,494.08 | 70,121.12 | 78,096.87 | 74,270.3 | 72,956.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,064.44 | 16,829.4 | 16,182.99 | 11,906.8 | 13,488.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.13% | -1.38% | -3.84% | -26.42% | +13.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.27% | 19.36% | 17.16% | 13.82% | 15.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,265.11 | 14,722.64 | 15,274.39 | 17,263.43 | 15,967.75 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,799.33 | 2,106.76 | 908.6 | -5,356.63 | -2,479.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +978.01% | +17.09% | -56.87% | -689.55% | +53.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 2.42% | 0.96% | -6.22% | -2.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,707.28 | -1,465.06 | -1,491.13 | -1,984.5 | -1,833.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | +14.19% | -1.78% | -33.09% | +7.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,915.64 | -1,659.01 | -1,690.4 | -2,180.23 | -2,134.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.36 | 193.94 | 199.27 | 195.72 | 300.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.2 | 132.68 | 672.09 | -268.99 | 398.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.24 | 774.37 | 89.57 | -7,610.12 | -3,914.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.23 | 462.81 | 42.22 | -1.92 | 46.93 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -371.08 | -131.86 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.36 | 2,051.81 | 248.16 | -7,238.58 | -3,793.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.96% | +17.42% | -87.91% | -3,016.87% | +47.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97% | 2.36% | 0.26% | -8.4% | -4.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,390.04 | 5.38 | -47.13 | -109.36 | 999.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,137.41 | 2,046.43 | 295.29 | -7,129.22 | -4,793.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.82 | -45.92 | -268.84 | -30.31 | -102.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,074.59 | 2,000.51 | 26.45 | -7,159.53 | -4,895.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.26% | -50.9% | -98.68% | -27,167.55% | +31.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 2.3% | 0.03% | -8.31% | -5.66% | |||||||||
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 | 4,074.59 | 2,000.51 | 26.45 | -7,159.53 | -4,895.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.33 | 138.56 | 1.71 | -456.08 | -311.86 | |||||||||
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 | +196.66% | -54.17% | -98.77% | -26,841.92% | +31.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302 | 138.56 | 1.71 | -456.08 | -312 | |||||||||
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 | +196.49% | -54.12% | -98.77% | -26,841.92% | +31.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | 14.44 | 15.51 | 15.7 | 15.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | 14.44 | 15.51 | 15.7 | 15.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10 | |||||||||
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 | 3,521.88 | 3,675.19 | 2,744.09 | -3,553.32 | -492.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.98% | +4.35% | -25.33% | -229.49% | +86.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 4.23% | 2.91% | -4.12% | -0.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,799.33 | 2,106.76 | 908.6 | -5,356.63 | -2,479.61 | |||||||||