| 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 | 5,110.8 | 8,641.2 | 5,655.1 | 5,099 | 6,075.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.53% | +69.08% | -34.56% | -9.83% | +19.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,857.6 | 3,087.4 | 2,322.1 | 2,270.7 | 2,589.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,253.2 | 5,553.8 | 3,333 | 2,828.3 | 3,485.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +373.47% | +70.72% | -39.99% | -15.14% | +23.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.65% | 64.27% | 58.94% | 55.47% | 57.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,276.2 | 2,540.5 | 1,276.8 | 1,347 | 1,728.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977 | 3,013.3 | 2,056.2 | 1,481.3 | 1,757 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,598.9% | +208.42% | -31.76% | -27.96% | +18.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 34.87% | 36.36% | 29.05% | 28.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.6 | -68.1 | -80 | -99.5 | -113.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.41% | +37.29% | -17.47% | -24.38% | -14.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.1 | -86.2 | -92.3 | -119.7 | -134.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 18.1 | 12.3 | 20.2 | 20.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 34.1 | -10.6 | -1.3 | -16.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.7 | 2,979.3 | 1,965.6 | 1,380.5 | 1,627.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | 84.4 | 80 | 4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.5 | -3.1 | 7.3 | -5.5 | 2.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.1 | 2,978.2 | 2,057.3 | 1,455 | 1,633.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.82% | +199.29% | -30.92% | -29.28% | +12.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 34.47% | 36.38% | 28.54% | 26.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.5 | 675.9 | 460.8 | 330.9 | 358.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.6 | 2,302.3 | 1,596.5 | 1,124.1 | 1,275.1 | |||||||||
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 | 786.6 | 2,302.3 | 1,596.5 | 1,124.1 | 1,275.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.75% | +192.69% | -30.66% | -29.59% | +13.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 26.64% | 28.23% | 22.05% | 20.99% | |||||||||
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 | 786.6 | 2,302.3 | 1,596.5 | 1,124.1 | 1,275.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 3.48 | 2.62 | 1.89 | 2.19 | |||||||||
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 | +181.11% | +177.21% | -24.69% | -27.94% | +16.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 3.47 | 2.61 | 1.88 | 2.19 | |||||||||
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 | +180.65% | +177.6% | -24.78% | -27.97% | +16.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.27 | 661.23 | 608.84 | 594.86 | 581.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.33 | 663.14 | 610.65 | 596.42 | 582.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.49 | 0.66 | 0.7 | 0.78 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | +71.33% | +34.69% | +6.06% | +11.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.8 | 4,248.6 | 3,394.5 | 2,765.4 | 3,234.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.26% | +114.27% | -20.1% | -18.53% | +16.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.8% | 49.17% | 60.03% | 54.23% | 53.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977 | 3,013.3 | 2,056.2 | 1,481.3 | 1,757 | |||||||||