| 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 | 8,859.9 | 11,217.72 | 11,731.17 | 12,492 | 11,869.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | +26.61% | +4.58% | +6.49% | -4.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,672.09 | 6,486.74 | 6,138.32 | 6,127.25 | 5,503.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,187.81 | 4,730.98 | 5,592.85 | 6,364.75 | 6,366.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.11% | +48.41% | +18.22% | +13.8% | +0.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.98% | 42.17% | 47.68% | 50.95% | 53.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,093.94 | 3,570.64 | 3,778.65 | 3,937.47 | 4,449.16 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.86 | 1,160.34 | 1,814.2 | 2,427.28 | 1,917.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.91% | +1,136.19% | +56.35% | +33.79% | -21.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06% | 10.34% | 15.46% | 19.43% | 16.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.15 | -33.22 | 22.63 | 107.52 | 84.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.52% | -18.02% | +168.13% | +375.09% | -21.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.93 | -47.55 | -60.31 | -50.37 | -46.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 14.33 | 82.94 | 157.89 | 131.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.86 | 372.83 | 100.3 | 414.26 | -188.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.14 | 1,499.95 | 1,937.13 | 2,949.06 | 1,814.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.14 | -0.45 | -0.34 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | - | 0.32 | 0.06 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.1 | 1,499.81 | 1,937 | 2,948.78 | 1,814.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.09% | +2,726.82% | +29.15% | +52.23% | -38.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64% | 13.37% | 16.51% | 23.61% | 15.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01 | 342.21 | 462.22 | 640.4 | 438.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.08 | 1,157.6 | 1,474.79 | 2,308.38 | 1,375.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.61 | -14.76 | -6.26 | -24.52 | -12.88 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.69 | 1,142.85 | 1,468.53 | 2,283.86 | 1,362.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.49% | +1,694.13% | +28.5% | +55.52% | -40.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81% | 10.19% | 12.52% | 18.28% | 11.48% | |||||||||
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 | -71.69 | 1,142.85 | 1,468.53 | 2,283.86 | 1,362.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | 13.41 | 16.58 | 24.75 | 14.47 | |||||||||
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 | -115.49% | +1,690.47% | +23.58% | +49.27% | -41.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | 11.82 | 16.06 | 24.17 | 14.38 | |||||||||
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 | -117.13% | +1,494.42% | +35.87% | +50.51% | -40.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 85.19 | 88.58 | 92.29 | 94.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 97.66 | 92.12 | 94.49 | 94.77 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 4.76 | 8 | 15 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.48% | +399.99% | +68% | +87.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.41 | 1,259.64 | 1,921.34 | 2,547.48 | 2,212.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.61% | +534.87% | +52.53% | +32.59% | -13.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | 11.23% | 16.38% | 20.39% | 18.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.86 | 1,160.34 | 1,814.2 | 2,427.28 | 1,917.33 | |||||||||