| 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 | 38,919.79 | 48,133 | 42,807.46 | 35,770.4 | 34,628.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.55% | +23.67% | -11.06% | -16.44% | -3.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,447.38 | 35,326.33 | 32,899.9 | 27,944.97 | 25,452.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,472.4 | 12,806.67 | 9,907.56 | 7,825.43 | 9,176.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.36% | +2.68% | -22.64% | -21.02% | +17.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.05% | 26.61% | 23.14% | 21.88% | 26.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429.96 | 3,390.81 | 3,723.69 | 3,135.44 | 3,143.55 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,042.44 | 9,415.85 | 6,183.87 | 4,689.99 | 6,032.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.37% | +4.13% | -34.32% | -24.16% | +28.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.23% | 19.56% | 14.45% | 13.11% | 17.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,995.72 | -1,859.57 | -1,701.41 | -1,898.15 | -2,273.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48% | +6.82% | +8.51% | -11.56% | -19.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,056.14 | -1,930.46 | -2,075.79 | -2,380.98 | -2,459.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.42 | 70.89 | 374.38 | 482.83 | 186.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.01 | 454.33 | 115.09 | 118.65 | -122.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,456.73 | 8,010.6 | 4,597.55 | 2,910.49 | 3,636.65 | |||||||||
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 | 0.51 | - | - | - | -479.23 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,457.24 | 8,010.6 | 4,597.55 | 2,910.49 | 3,157.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.72% | +7.42% | -42.61% | -36.69% | +8.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16% | 16.64% | 10.74% | 8.14% | 9.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.28 | 165.83 | 292.41 | 485.14 | 484.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,917.96 | 7,844.78 | 4,305.14 | 2,425.35 | 2,672.93 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,247.43 | -837.17 | -1,087.28 | -982.85 | -674.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,670.53 | 7,007.61 | 3,217.86 | 1,442.5 | 1,998.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +278.5% | +23.58% | -54.08% | -55.17% | +38.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57% | 14.56% | 7.52% | 4.03% | 5.77% | |||||||||
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 | 5,670.53 | 7,007.61 | 3,217.86 | 1,442.5 | 1,998.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.37 | 0.17 | 0.08 | 0.11 | |||||||||
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 | +274.56% | +24.61% | -54.06% | -55.17% | +38.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.37 | 0.17 | 0.08 | 0.11 | |||||||||
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 | +274.56% | +24.61% | -54.06% | -55.17% | +38.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,101.86 | 18,943.51 | 18,935.24 | 18,935.24 | 18,935.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,101.86 | 18,943.51 | 18,935.24 | 18,935.24 | 18,935.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.1 | 0.1 | 0.05 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +11.11% | 0% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,932.32 | 12,505.88 | 9,296.99 | 7,674.79 | 9,197.37 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.03% | +4.81% | -25.66% | -17.45% | +19.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.66% | 25.98% | 21.72% | 21.46% | 26.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,042.44 | 9,415.85 | 6,183.87 | 4,689.99 | 6,032.61 | |||||||||