| 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 | 107,041.45 | 113,929.71 | 109,314.34 | 154,606.51 | 149,804.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | +6.44% | -4.05% | +41.43% | -3.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,391.35 | 103,794.56 | 88,780.57 | 121,878.49 | 122,246.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,650.1 | 10,135.15 | 20,533.77 | 32,728.03 | 27,557.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.75% | -61.97% | +102.6% | +59.39% | -15.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9% | 8.9% | 18.78% | 21.17% | 18.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,863.62 | 8,973.01 | 10,503.61 | 15,601.41 | 17,480 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,786.48 | 1,162.14 | 10,030.16 | 17,126.62 | 10,077.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.46% | -94.13% | +763.08% | +70.75% | -41.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48% | 1.02% | 9.18% | 11.08% | 6.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.66 | 1,916.58 | 1,487.76 | 2,247.47 | 2,017.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.74% | +6.79% | -22.37% | +51.06% | -10.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,488.49 | -2,684.27 | -3,348.58 | -4,500.28 | -4,734.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,283.15 | 4,600.85 | 4,836.33 | 6,747.75 | 6,752.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,057.85 | 3,689.64 | 3,828.28 | 741.35 | -1,444.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,638.98 | 6,768.36 | 15,346.19 | 20,115.44 | 10,650.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.42 | -20.3 | 220.38 | 2,910.2 | 766.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.04 | -89.92 | -1,133.49 | -416.19 | -19,152.13 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,078.08 | 6,646.1 | 14,356.83 | 22,832.76 | -9,429.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.19% | -74.51% | +116.02% | +59.04% | -141.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.36% | 5.83% | 13.13% | 14.77% | -6.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,930.39 | 2,489.01 | 4,352.22 | 7,203.26 | 2,433.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,201.26 | 4,157.09 | 10,004.61 | 15,629.5 | -11,862.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.89 | 1,247.9 | -2,006.8 | -4,370.18 | 244.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,256.37 | 5,404.98 | 7,997.81 | 11,259.32 | -11,617.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.3% | -73.32% | +47.97% | +40.78% | -203.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.92% | 4.74% | 7.32% | 7.28% | -7.76% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 350 | 350 | 352.73 | 405.25 | |||||||||
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 | 18,852.81 | 5,054.98 | 7,647.81 | 10,906.59 | -12,022.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84 | 0.74 | 1.06 | 1.45 | -1.6 | |||||||||
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 | -29.08% | -73.93% | +43.59% | +36.38% | -210.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81 | 0.73 | 1.04 | 1.42 | -1.6 | |||||||||
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 | -25.83% | -73.87% | +41.27% | +36.53% | -212.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,646.41 | 6,835.6 | 7,202.16 | 7,531.18 | 7,516.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,729.14 | 7,192.85 | 7,659.84 | 7,908.89 | 7,517.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.5 | 1 | 1 | 0.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.45% | -45% | +100.11% | 0% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,994.59 | 8,735.92 | 18,352 | 32,171.13 | 26,903.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.77% | -66.39% | +110.08% | +75.3% | -16.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28% | 7.67% | 16.79% | 20.81% | 17.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,786.48 | 1,162.14 | 10,030.16 | 17,126.62 | 10,077.59 | |||||||||