| 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 | 20,882.7 | 38,491.5 | 37,749.3 | 34,877.6 | 31,365.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.52% | +84.32% | -1.93% | -7.61% | -10.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,758.9 | 35,607.8 | 34,822.8 | 32,422.8 | 28,669.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,123.8 | 2,883.7 | 2,926.5 | 2,454.8 | 2,695.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.13% | +35.78% | +1.48% | -16.12% | +9.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 7.49% | 7.75% | 7.04% | 8.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.2 | 1,726.2 | 1,916.9 | 1,917.2 | 2,129.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.6 | 1,157.5 | 1,009.6 | 537.6 | 565.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +423.76% | +34.81% | -12.78% | -46.75% | +5.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 3.01% | 2.67% | 1.54% | 1.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.1 | -195.7 | -271.3 | -315.3 | -270.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | -89.82% | -38.63% | -16.22% | +14.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.5 | -200.8 | -282.6 | -322 | -277.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 5.1 | 11.3 | 6.7 | 7.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9 | -12.5 | 20.7 | 27.4 | -2.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.4 | 949.3 | 759 | 249.7 | 293.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.2 | 5.3 | 5.8 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.3 | 11 | -4.1 | - | -89.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.4 | 936.5 | 751.6 | 228.6 | 178.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.21% | +27.52% | -19.74% | -69.58% | -22.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 2.43% | 1.99% | 0.66% | 0.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.8 | 157.9 | 151.5 | 53 | 41.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.5 | 847 | 600.1 | 175.6 | 136.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5 | -51.1 | -51 | -53.1 | -54.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560 | 795.9 | 549.1 | 122.5 | 82.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.49% | +42.13% | -31.01% | -77.69% | -32.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 2.07% | 1.45% | 0.35% | 0.26% | |||||||||
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 | 521.1 | 727.5 | 549.1 | 122.5 | 82.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18 | 3.05 | 2.3 | 0.51 | 0.35 | |||||||||
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 | +212.23% | +40.08% | -24.52% | -77.69% | -32.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 3.04 | 2.3 | 0.51 | 0.35 | |||||||||
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 | +211.89% | +39.81% | -24.33% | -77.77% | -32.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.1 | 238.3 | 238.3 | 238.3 | 238.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.8 | 239.5 | 238.8 | 239.7 | 239 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 2.25 | 2.15 | 0.65 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.75% | +141.94% | -4.44% | -69.77% | +53.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.6 | 1,451 | 1,301.3 | 838.1 | 867 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +704.53% | +31.84% | -10.32% | -35.6% | +3.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 3.77% | 3.45% | 2.4% | 2.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.6 | 1,157.5 | 1,009.6 | 537.6 | 565.8 | |||||||||