| 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 | 113,546.85 | 125,567.28 | 130,567.18 | 127,409.98 | 137,230.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.91% | +10.59% | +3.98% | -2.42% | +7.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,476.67 | 89,319.39 | 99,886.1 | 106,021.07 | 110,847.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,070.18 | 36,247.89 | 30,681.08 | 21,388.9 | 26,382.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.35% | -7.22% | -15.36% | -30.29% | +23.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.41% | 28.87% | 23.5% | 16.79% | 19.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,626.7 | 19,896.88 | 27,326.65 | 24,530.94 | 22,605.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,443.48 | 16,351.01 | 3,354.43 | -3,142.03 | 3,776.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.9% | -30.25% | -79.48% | -193.67% | +220.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.65% | 13.02% | 2.57% | -2.47% | 2.75% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,185.94 | -1,420.06 | -1,278.45 | -2,247.44 | -2,598.15 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.1% | -19.74% | +9.97% | -75.79% | -15.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,858.26 | -2,259.56 | -2,600.8 | -3,982.19 | -4,627.99 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.32 | 839.5 | 1,322.35 | 1,734.75 | 2,029.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.19 | 2,232.17 | 2,554.85 | 2,665.86 | -590.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,048.36 | 17,163.12 | 4,630.83 | -2,723.61 | 588.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.19 | -226.55 | -155.29 | 214.78 | 11.15 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -393.14 | -150.14 | -15.08 | 215.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,819.09 | 16,389.39 | 3,421.3 | -368.16 | -894.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | -24.89% | -79.12% | -110.76% | -142.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22% | 13.05% | 2.62% | -0.29% | -0.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,047.9 | 2,350.02 | 824.25 | -292.3 | 1,439.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,771.2 | 14,039.37 | 2,597.05 | -75.86 | -2,333.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,693.84 | -4,342.1 | -2,649.24 | -2,817.25 | -2,001.64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,077.35 | 9,697.27 | -52.19 | -2,893.11 | -4,335.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.24% | -31.11% | -100.54% | -5,443.55% | -49.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 7.72% | -0.04% | -2.27% | -3.16% | |||||||||
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 | 14,077.35 | 9,697.27 | -52.19 | -2,893.11 | -4,335.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949 | 648.43 | -3.36 | -177.33 | -266.01 | |||||||||
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 | +6.28% | -31.67% | -100.52% | -5,177.23% | -50.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909 | 648 | -3.36 | -177.33 | -266.01 | |||||||||
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 | +4.02% | -28.71% | -100.52% | -5,177.23% | -50.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.83 | 14.95 | 15.53 | 16.31 | 16.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49 | 14.95 | 15.53 | 16.31 | 16.3 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,444.97 | 23,203.67 | 11,262.56 | 5,489.08 | 13,112.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | -21.2% | -51.46% | -51.26% | +138.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.93% | 18.48% | 8.63% | 4.31% | 9.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,443.48 | 16,351.01 | 3,354.43 | -3,142.03 | 3,776.98 | |||||||||