| 截止: | 2013 01/01 | 2013 31/12 | 2015 01/01 | 2015 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 | 10,319,543.88 | 12,925,636.31 | 12,504,229.39 | 10,581,070.48 | 11,875,362 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | +25.25% | -3.26% | -15.38% | +12.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,261,899.81 | 12,876,061.16 | 12,481,097.98 | 10,542,815.62 | 11,841,231.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,644.07 | 49,575.15 | 23,131.4 | 38,254.86 | 34,130.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.11% | -14% | -53.34% | +65.38% | -10.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56% | 0.38% | 0.18% | 0.36% | 0.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,731.63 | 8,776.05 | 9,990.45 | 9,617.49 | 9,378.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,912.44 | 40,799.09 | 13,140.95 | 28,637.36 | 24,751.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.11% | -11.14% | -67.79% | +117.92% | -13.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44% | 0.32% | 0.11% | 0.27% | 0.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,884.72 | 169,681.1 | 5,355.61 | -2,786.61 | 212,071.49 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +670.44% | +41.54% | -96.84% | -152.03% | +7,710.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149,114.88 | -169,320.14 | -575,969.28 | -372,084.98 | -153,056.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,999.6 | 339,001.24 | 581,324.89 | 369,298.37 | 365,127.69 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,522.76 | -184,629.33 | 3,138.26 | -4,557.3 | -215,169.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,274.41 | 25,850.87 | 21,634.82 | 21,293.45 | 21,653.49 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,274.41 | 25,850.87 | 21,634.82 | 21,293.45 | 21,653.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +21.51% | -16.31% | -1.58% | +1.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | 0.2% | 0.17% | 0.2% | 0.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,309.37 | 5,266.67 | 4,417.06 | 4,340.29 | 4,412.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,965.03 | 20,584.2 | 17,217.76 | 16,953.16 | 17,241.19 | |||||||||
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 | 16,965.03 | 20,584.2 | 17,217.76 | 16,953.16 | 17,241.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.14% | +21.33% | -16.35% | -1.54% | +1.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16% | 0.16% | 0.14% | 0.16% | 0.15% | |||||||||
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 | 16,965.03 | 20,584.2 | 17,217.76 | 16,953.16 | 17,241.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168 | 2,630 | 2,200.09 | 2,166.28 | 2,203.09 | |||||||||
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 | +8.13% | +21.31% | -16.35% | -1.54% | +1.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168 | 2,630 | 2,200 | 1,083 | 2,203 | |||||||||
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 | +8.13% | +21.31% | -16.35% | -50.77% | +103.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83 | 7.83 | 7.83 | 7.83 | 7.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83 | 7.83 | 7.83 | 15.65 | 7.83 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 600 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -14.29% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,841.6 | 42,611.58 | 15,061.08 | 30,345.18 | 26,397.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.22% | -10.93% | -64.65% | +101.48% | -13.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46% | 0.33% | 0.12% | 0.29% | 0.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,912.44 | 40,799.09 | 13,140.95 | 28,637.36 | 24,751.14 | |||||||||