| 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 | 81,942.43 | 72,819.64 | 73,196.05 | 73,320.28 | 58,766.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.99% | -11.13% | +0.52% | +0.17% | -19.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,803.85 | 72,475.63 | 70,988.64 | 73,496.6 | 57,581.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,138.58 | 344.01 | 2,207.41 | -176.32 | 1,184.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | -93.31% | +541.67% | -107.99% | +771.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27% | 0.47% | 3.02% | -0.24% | 2.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690.69 | 2,716.64 | 2,404.96 | 2,499.44 | 2,637.14 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.89 | -2,372.63 | -197.55 | -2,675.76 | -1,452.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | -196.93% | +91.67% | -1,254.47% | +45.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99% | -3.26% | -0.27% | -3.65% | -2.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.45 | 311.16 | 61.11 | -54.41 | -398.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.44% | +81.48% | -80.36% | -189.03% | -631.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.69 | -287.78 | -401.94 | -529.25 | -455.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.15 | 598.93 | 463.05 | 474.84 | 57.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.63 | 78.17 | -7.87 | 15.81 | 611.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,660.97 | -1,983.3 | -144.31 | -2,714.36 | -1,239.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.85 | -5.87 | -12.69 | 0.62 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 266.79 | 0.04 | -0.09 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.87 | -1,722.22 | -156.54 | -2,713.58 | -1,239.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.19% | -162.2% | +90.91% | -1,633.52% | +54.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | -2.37% | -0.21% | -3.7% | -2.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.41 | -486 | 126.29 | -329.72 | 314.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | -1,553.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | -1,553.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.62% | -157.57% | +77.12% | -742.87% | +34.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | -1.7% | -0.39% | -3.25% | -2.64% | |||||||||
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 | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | -1,553.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | -0.94 | -0.21 | -1.79 | -1.17 | |||||||||
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 | +1.92% | -156.88% | +77.25% | -737.9% | +34.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | -0.94 | -0.21 | -1.79 | -1.17 | |||||||||
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 | 0% | -158.11% | +77.25% | -737.9% | +34.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.48 | 1,313.1 | 1,320.44 | 1,328.27 | 1,327.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,324.17 | 1,313.1 | 1,320.44 | 1,328.27 | 1,327.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.2 | 0.2 | 0.15 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -80% | 0% | -25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,142.71 | -646.58 | 1,592.39 | -933.07 | 443.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | -115.61% | +346.28% | -158.6% | +147.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | -0.89% | 2.18% | -1.27% | 0.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.89 | -2,372.63 | -197.55 | -2,675.76 | -1,452.76 | |||||||||