| 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 | 99,569.92 | 94,529.79 | 75,006.08 | 81,609.77 | 89,406.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.08% | -5.06% | -20.65% | +8.8% | +9.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,088.86 | 51,478.71 | 52,610.35 | 57,608.66 | 58,210.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,481.07 | 43,051.08 | 22,395.73 | 24,001.11 | 31,196.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.3% | +1.34% | -47.98% | +7.17% | +29.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.66% | 45.54% | 29.86% | 29.41% | 34.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,053.15 | 26,516.5 | 24,025.96 | 23,493.63 | 25,661.67 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,427.92 | 16,534.58 | -1,630.23 | 507.48 | 5,534.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,032.43% | -10.27% | -109.86% | +131.13% | +990.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51% | 17.49% | -2.17% | 0.62% | 6.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.65 | 694.69 | -108.94 | -509.33 | -814.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,275.36% | +169.62% | -115.68% | -367.53% | -59.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.88 | -94.87 | -991.92 | -1,206.79 | -1,387.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.53 | 789.56 | 882.98 | 697.46 | 572.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.35 | 1,386.47 | 601.58 | 852.13 | -158.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,741.92 | 18,615.74 | -1,137.6 | 850.28 | 4,561.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.21 | 393.42 | 716.11 | 1,019.59 | 1.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -782.95 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,223.09 | 18,046.17 | -697.66 | 1,111.66 | 4,610.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +905.46% | -0.97% | -103.87% | +259.34% | +314.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3% | 19.09% | -0.93% | 1.36% | 5.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,222.97 | 3,059.62 | -732.11 | 402.04 | 1,433.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,000.12 | 14,986.55 | 34.45 | 709.62 | 3,177.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,405.48 | -2,059.39 | -1,180.97 | -108.62 | 784.48 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,594.64 | 12,927.17 | -1,146.52 | 601 | 3,961.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +942.52% | -4.91% | -108.87% | +152.42% | +559.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65% | 13.68% | -1.53% | 0.74% | 4.43% | |||||||||
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 | 13,594.64 | 12,927.17 | -1,146.52 | 601 | 3,961.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42 | 3.25 | -0.29 | 0.14 | 0.88 | |||||||||
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 | +942.52% | -4.91% | -108.8% | +148.85% | +530.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41 | 3.23 | -0.29 | 0.14 | 0.88 | |||||||||
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 | +940.77% | -5.28% | -108.98% | +148.18% | +529.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,980 | 3,980 | 4,009.04 | 4,301.53 | 4,500 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,989.93 | 3,997.64 | 4,009.04 | 4,302.44 | 4,501.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | - | - | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,554.97 | 25,529.61 | 9,658.58 | 12,597.87 | 17,624.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.38% | -13.62% | -62.17% | +30.43% | +39.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.68% | 27.01% | 12.88% | 15.44% | 19.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,427.92 | 16,534.58 | -1,630.23 | 507.48 | 5,534.46 | |||||||||