| 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 | 3,326.98 | 5,226.56 | 5,488.26 | 5,691.07 | 5,178.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.78% | +57.1% | +5.01% | +3.7% | -9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.59 | 2,132.99 | 1,894.89 | 1,879.47 | 1,952.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.38 | 3,093.57 | 3,593.37 | 3,811.6 | 3,226.41 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.59% | +143.32% | +16.16% | +6.07% | -15.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.21% | 59.19% | 65.47% | 66.98% | 62.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.77 | 748.72 | 831.7 | 709.08 | 730.76 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.61 | 2,344.85 | 2,761.67 | 3,102.52 | 2,495.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.97% | +363.76% | +17.78% | +12.34% | -19.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 44.86% | 50.32% | 54.52% | 48.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.58 | -487.21 | -462.68 | -608.16 | -491.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.03% | +15.06% | +5.04% | -31.44% | +19.21% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603.83 | -516.34 | -536.97 | -774.28 | -653.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.26 | 29.13 | 74.3 | 166.12 | 162.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.98 | 8.96 | 19.41 | 21.41 | 42.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.02 | 1,866.59 | 2,318.4 | 2,515.78 | 2,046.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.94 | 26.83 | 0.31 | 0.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 20.82 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.57 | 1,867.16 | 2,566.67 | 2,516.04 | 2,047.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.65% | +762.14% | +37.46% | -1.97% | -18.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 35.72% | 46.77% | 44.21% | 39.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -528.63 | 156.7 | 143.48 | 90.45 | -62.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745.2 | 1,710.46 | 2,423.19 | 2,425.59 | 2,110.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.22 | -314.71 | -539.63 | -91.23 | -13.99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.98 | 1,395.75 | 1,883.56 | 2,334.36 | 2,096.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.38% | +141.91% | +34.95% | +23.93% | -10.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.34% | 26.7% | 34.32% | 41.02% | 40.47% | |||||||||
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 | 576.98 | 1,395.75 | 1,883.56 | 2,334.36 | 2,096.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.15 | 0.2 | 0.25 | 0.22 | |||||||||
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 | -42.38% | +141.92% | +34.95% | +23.93% | -10.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.15 | 0.2 | 0.25 | 0.22 | |||||||||
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 | -42.38% | +141.92% | +34.95% | +23.93% | -10.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,444.59 | 9,444.09 | 9,444.09 | 9,444.09 | 9,444.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,444.59 | 9,444.09 | 9,444.09 | 9,444.09 | 9,444.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.06 | - | 0.06 | 0.06 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,770.48 | 3,624.27 | 4,078.79 | 3,806.19 | 3,284.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.55% | +104.7% | +12.54% | -6.68% | -13.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.22% | 69.34% | 74.32% | 66.88% | 63.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.61 | 2,344.85 | 2,761.67 | 3,102.52 | 2,495.65 | |||||||||