| 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 | 26,182.38 | 18,334.34 | 15,836.5 | 17,457.71 | 16,639 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | -29.97% | -13.62% | +10.24% | -4.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,419.79 | 13,576.67 | 12,436.55 | 13,342.28 | 12,613 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,762.59 | 4,757.67 | 3,399.95 | 4,115.43 | 4,026 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81% | -51.27% | -28.54% | +21.04% | -2.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.29% | 25.95% | 21.47% | 23.57% | 24.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,347.05 | 3,241.04 | 3,524.83 | 3,279.94 | 3,311 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,415.54 | 1,516.63 | -124.88 | 835.5 | 715 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.79% | -76.36% | -108.23% | +769.07% | -14.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.5% | 8.27% | -0.79% | 4.79% | 4.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.9 | -46.62 | -424.64 | -570.49 | -675 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377.32% | +81.71% | -810.85% | -34.35% | -18.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.23 | -340.99 | -664.21 | -794.19 | -675 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.34 | 294.37 | 239.57 | 223.71 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.24 | 143.79 | -750.77 | 453.4 | 1,045 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,064.41 | 1,613.81 | -1,300.28 | 718.41 | 1,085 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.18 | -190.27 | -19.45 | -17.34 | 1,953 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.08 | 542.05 | 714.59 | -446.21 | -1,642 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,399.88 | 1,825.74 | -679.03 | 332.79 | 1,387 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.02% | -71.47% | -137.19% | +149.01% | +316.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.44% | 9.96% | -4.29% | 1.91% | 8.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189.47 | 411.48 | -121.05 | -7.02 | 297 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.41 | 1,414.26 | -557.98 | 339.81 | 1,090 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.55 | 387.91 | 478.32 | 428.32 | 604 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,454.96 | 1,802.17 | -79.66 | 768.13 | 1,694 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.45% | -66.96% | -104.42% | +1,064.3% | +120.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83% | 9.83% | -0.5% | 4.4% | 10.18% | |||||||||
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 | 5,454.96 | 1,802.17 | -79.66 | 768.13 | 1,694 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9 | 4.25 | -0.19 | 1.81 | 4 | |||||||||
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 | -16.51% | -67.03% | -104.42% | +1,064.3% | +120.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49 | 4.24 | -0.33 | 1.81 | 4 | |||||||||
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 | -18.51% | -66.06% | -107.67% | +656.67% | +120.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.98 | 423.86 | 423.94 | 423.94 | 423.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.02 | 425.35 | 440.47 | 424.4 | 423.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 2.5 | - | 1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -68.75% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,337.8 | 5,573.79 | 4,403.19 | 5,344.79 | 4,911.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99% | -46.08% | -21% | +21.38% | -8.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.48% | 30.4% | 27.8% | 30.62% | 29.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,415.54 | 1,516.63 | -124.88 | 835.5 | 715 | |||||||||