| 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 | 196,158.92 | 205,678.84 | 186,384.26 | 159,897.62 | 176,181.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +4.85% | -9.38% | -14.21% | +10.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,127.62 | 151,877.43 | 135,841.9 | 122,652.53 | 124,928.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,031.3 | 53,801.41 | 50,542.35 | 37,245.09 | 51,253.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.72% | +19.48% | -6.06% | -26.31% | +37.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.96% | 26.16% | 27.12% | 23.29% | 29.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,662.59 | 29,438.6 | 29,960.26 | 29,220.91 | 31,126.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,368.71 | 24,362.81 | 20,582.1 | 8,024.19 | 20,126.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +40.27% | -15.52% | -61.01% | +150.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 11.85% | 11.04% | 5.02% | 11.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.08 | 547.81 | 719.95 | -160.56 | 1,036.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.76% | +2.19% | +31.42% | -122.3% | +745.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -521.1 | -300.69 | -1,097.63 | -2,879.48 | -3,217.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057.18 | 848.5 | 1,817.57 | 2,718.92 | 4,254.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.08 | 502.54 | -283.74 | 605.75 | 4,054.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,316.87 | 25,413.16 | 21,018.3 | 8,469.37 | 25,218.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -1,371.71 | -478.32 | 92.57 | -5.65 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -411.63 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,272.65 | 23,393.1 | 20,306.36 | 8,800.69 | 25,235.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.66% | +21.38% | -13.2% | -56.66% | +186.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83% | 11.37% | 10.89% | 5.5% | 14.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,371.06 | 6,694.03 | 5,356.63 | 2,393.4 | 5,400.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,901.59 | 16,699.08 | 12,219.36 | 5,615.97 | 19,834.82 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.16 | - | - | - | 50.57 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,873.43 | 16,699.08 | 12,219.36 | 5,615.97 | 19,885.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +29.72% | -26.83% | -54.04% | +254.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 8.12% | 6.56% | 3.51% | 11.29% | |||||||||
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 | 12,873.43 | 16,699.08 | 14,949.74 | 6,407.29 | 19,885.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.97 | 2,005.39 | 1,795.31 | 780.68 | 2,473.78 | |||||||||
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 | +9.86% | +29.72% | -10.48% | -56.52% | +216.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.97 | 2,005 | 1,795 | 780.68 | 2,473.78 | |||||||||
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 | +9.88% | +29.69% | -10.47% | -56.51% | +216.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33 | 8.33 | 8.33 | 8.21 | 8.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33 | 8.33 | 8.33 | 8.21 | 8.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 150 | 300 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,294.97 | 43,006.98 | 35,613.03 | 20,825.03 | 31,419.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.71% | +25.4% | -17.19% | -41.52% | +50.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 20.91% | 19.11% | 13.02% | 17.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,368.71 | 24,362.81 | 20,582.1 | 8,024.19 | 20,126.46 | |||||||||