| 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 | 11,418.82 | 17,879.73 | 22,103.64 | 23,740.39 | 24,655.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.94% | +56.58% | +23.62% | +7.4% | +3.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,613.44 | 10,493.72 | 12,882.85 | 12,810.58 | 13,356.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,805.38 | 7,386.02 | 9,220.8 | 10,929.8 | 11,298.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.09% | +94.09% | +24.84% | +18.53% | +3.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.33% | 41.31% | 41.72% | 46.04% | 45.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,030.28 | 6,343.36 | 6,846.81 | 8,276.86 | 8,497.98 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,224.9 | 1,042.66 | 2,373.99 | 2,652.94 | 2,800.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.1% | +185.12% | +127.69% | +11.75% | +5.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.73% | 5.83% | 10.74% | 11.17% | 11.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611.05 | -546.87 | -721.36 | -760.77 | -908.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | +10.5% | -31.91% | -5.46% | -19.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -717.95 | -726.3 | -1,007.23 | -1,050.56 | -1,157.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.9 | 179.43 | 285.87 | 289.79 | 249.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.08 | 47.6 | 17.13 | 256.56 | 305.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,900.03 | 543.39 | 1,669.76 | 2,148.73 | 2,197.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.22 | 8.9 | 20.67 | 7.06 | 7.55 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87 | - | - | 28.71 | 275.86 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,834.94 | 552.28 | 1,690.43 | 2,184.51 | 2,481.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.94% | +130.1% | +206.08% | +29.23% | +13.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.07% | 3.09% | 7.65% | 9.2% | 10.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.54 | 137.85 | 434.22 | 488.23 | 517.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,757.4 | 414.43 | 1,256.21 | 1,696.27 | 1,964.15 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19 | -16.35 | -8.12 | 56.71 | 28.76 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,733.21 | 398.08 | 1,248.1 | 1,752.99 | 1,992.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.54% | +122.97% | +213.53% | +40.45% | +13.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.18% | 2.23% | 5.65% | 7.38% | 8.08% | |||||||||
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 | -1,733.21 | 398.08 | 1,248.1 | 1,752.99 | 1,992.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28 | 0.29 | 0.92 | 1.3 | 1.48 | |||||||||
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 | +37.54% | +122.97% | +213.53% | +40.45% | +13.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28 | 0.29 | 0.92 | 1.3 | 1.48 | |||||||||
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 | +37.54% | +122.97% | +213.53% | +40.45% | +13.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.42 | 0.59 | 0.67 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +40.48% | +13.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.81 | 2,553.09 | 3,898.2 | 4,142.89 | 4,650.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.06% | +1,570.73% | +52.69% | +6.28% | +12.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34% | 14.28% | 17.64% | 17.45% | 18.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,224.9 | 1,042.66 | 2,373.99 | 2,652.94 | 2,800.74 | |||||||||