| 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 | 150,995.97 | 151,583.24 | 171,599.71 | 125,649.46 | 155,662.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.4% | +0.39% | +13.2% | -26.78% | +23.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,639.26 | 93,430.08 | 100,369.36 | 77,842.72 | 91,005.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,356.71 | 58,153.16 | 71,230.34 | 47,806.74 | 64,656.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.22% | -6.74% | +22.49% | -32.88% | +35.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.3% | 38.36% | 41.51% | 38.05% | 41.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,431.85 | 30,743.86 | 38,631.91 | 33,462.95 | 34,057.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,924.86 | 27,409.29 | 32,598.43 | 14,343.79 | 30,598.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.21% | -16.75% | +18.93% | -56% | +113.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81% | 18.08% | 19% | 11.42% | 19.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,201.24 | 3,841.62 | 7,562.45 | 8,925.83 | 7,412.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21% | +74.52% | +96.86% | +18.03% | -16.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.05 | -75.21 | -589.27 | -204.35 | -33.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,259.29 | 3,916.83 | 8,151.72 | 9,130.18 | 7,445.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,503.56 | 6,050.68 | 3,369 | 828.65 | -314.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,629.66 | 37,301.6 | 43,529.88 | 24,098.27 | 37,695.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 7.06 | -1.86 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 288.23 | -2,503.33 | -2,049.93 | -1,000.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,884.97 | 35,664.22 | 39,298.05 | 21,634.3 | 41,963.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.2% | -22.27% | +10.19% | -44.95% | +93.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.39% | 23.53% | 22.9% | 17.22% | 26.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,872.12 | 8,883.09 | 10,260.89 | 215.8 | 8,318.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,012.85 | 26,781.13 | 29,037.15 | 21,418.51 | 33,645.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,958.27 | -12,189.02 | -15,046.02 | -12,512.83 | -13,274.09 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,054.58 | 14,592.11 | 13,991.14 | 8,905.68 | 20,371.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.94% | -27.24% | -4.12% | -36.35% | +128.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.28% | 9.63% | 8.15% | 7.09% | 13.09% | |||||||||
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 | 20,054.58 | 14,592.11 | 13,991.14 | 8,905.68 | 20,371.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.48 | 883.68 | 847.28 | 539 | 1,234 | |||||||||
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 | +109.94% | -27.24% | -4.12% | -36.39% | +128.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.48 | 883.68 | 847 | 539 | 1,234 | |||||||||
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 | +110.12% | -27.24% | -4.15% | -36.36% | +128.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51 | 16.51 | 16.51 | 16.52 | 16.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51 | 16.51 | 16.51 | 16.52 | 16.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 35,607.75 | 30,473.7 | 36,060.34 | 17,792.71 | 33,919.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.76% | -14.42% | +18.33% | -50.66% | +90.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.58% | 20.1% | 21.01% | 14.16% | 21.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,924.86 | 27,409.29 | 32,598.43 | 14,343.79 | 30,598.58 | |||||||||