| 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 | 1,968.02 | 2,019 | 1,961.33 | 2,855.13 | 1,837.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.76% | +2.59% | -2.86% | +45.57% | -35.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.15 | 1,525.24 | 1,406.65 | 1,979.25 | 1,322.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.87 | 493.75 | 554.68 | 875.88 | 515.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.73% | +16.76% | +12.34% | +57.91% | -41.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.49% | 24.46% | 28.28% | 30.68% | 28.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.42 | 629.65 | 649.06 | 736.78 | 580.64 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.54 | -135.9 | -94.38 | 139.1 | -65.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.81% | -11.81% | +30.55% | +247.38% | -147.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.18% | -6.73% | -4.81% | 4.87% | -3.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.79 | -299.17 | -374.91 | -378.3 | -407.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | +3.74% | -25.32% | -0.9% | -7.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.49 | -311.09 | -397.5 | -418.68 | -438.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69 | 11.92 | 22.58 | 40.38 | 30.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96 | 49.93 | 41.86 | -25.14 | 30.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.38 | -385.13 | -427.43 | -264.34 | -442.17 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.73 | - | - | 7.5 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.7 | 94.65 | 225.23 | 24.84 | 10.96 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.82 | -290.4 | -202.2 | -232.01 | -367.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.19% | -138.39% | +30.37% | -14.74% | -58.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | -14.38% | -10.31% | -8.13% | -19.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.47 | -34.04 | 104.01 | 57.58 | -15.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.35 | -256.35 | -306.21 | -289.59 | -351.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.74 | 56.58 | 84.61 | 25.23 | 88.89 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.61 | -199.77 | -221.6 | -264.36 | -262.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.41% | -347.84% | -10.92% | -19.3% | +0.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | -9.89% | -11.3% | -9.26% | -14.29% | |||||||||
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 | -44.61 | -199.77 | -221.6 | -264.36 | -262.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.19 | -0.21 | -0.25 | -0.25 | |||||||||
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 | +86.41% | -347.84% | -10.92% | -19.3% | +0.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.19 | -0.21 | -0.25 | -0.25 | |||||||||
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 | +86.41% | -347.84% | -10.92% | -19.3% | +0.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.6 | 1,066.6 | 1,066.6 | 1,066.6 | 1,066.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.6 | 1,066.6 | 1,066.6 | 1,066.6 | 1,066.86 | |||||||||
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 | -59.81 | -16.76 | 51.84 | 286.28 | 88.82 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.02% | +71.98% | +409.27% | +452.28% | -68.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.04% | -0.83% | 2.64% | 10.03% | 4.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.54 | -135.9 | -94.38 | 139.1 | -65.39 | |||||||||