| 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 | 2,642.1 | 2,069 | 2,114.6 | 2,675.9 | 4,233.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.53% | -21.69% | +2.2% | +26.54% | +58.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.8 | 844.5 | 920.9 | 1,200.4 | 1,515.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,497.3 | 1,224.5 | 1,193.7 | 1,475.5 | 2,718.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.48% | -18.22% | -2.52% | +23.61% | +84.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.67% | 59.18% | 56.45% | 55.14% | 64.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.8 | 628.4 | 747.1 | 1,078.1 | 1,050.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.5 | 596.1 | 446.6 | 397.4 | 1,668.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.35% | +15.19% | -25.08% | -11.02% | +319.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59% | 28.81% | 21.12% | 14.85% | 39.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.7 | -51.7 | -62.4 | -88.4 | -74.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.89% | +14.83% | -20.7% | -41.67% | +15.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.7 | -53.1 | -68.4 | -92.2 | -81.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.4 | 6 | 3.8 | 6.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2 | -25.6 | -102.3 | -169.4 | -245.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483 | 518.8 | 281.9 | 139.6 | 1,348.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.7 | -4.3 | 3.7 | -0.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -1.2 | -1.8 | -8.7 | -0.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.9 | 507.1 | 253.5 | 113.9 | 1,343.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.05% | +13.22% | -50.01% | -55.07% | +1,079.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95% | 24.51% | 11.99% | 4.26% | 31.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.3 | 250.3 | 210.8 | 348.5 | 454.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.8 | -21.9 | -143.6 | -240.9 | 889.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.3 | -35.4 | -65.3 | -59.3 | -209.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.5 | -57.3 | -208.9 | -300.2 | 679.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.8% | -126.59% | -264.57% | -43.71% | +326.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | -2.77% | -9.88% | -11.22% | 16.04% | |||||||||
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 | 244.3 | 221.4 | -22.6 | -293.9 | 679.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 0.89 | -0.09 | -1.2 | 2.8 | |||||||||
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 | +46.94% | -12.21% | -110.25% | -1,211.38% | +333.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 0.89 | -0.09 | -1.2 | 2.74 | |||||||||
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 | +46.57% | -11.8% | -110.28% | -1,211.38% | +328.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.09 | 247.84 | 246.86 | 244.8 | 242.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.02 | 248.66 | 246.86 | 244.8 | 247.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.81 | 0.81 | 0.98 | 1.45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.35% | +44.64% | 0% | +20.99% | +47.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.1 | 1,074.9 | 1,113.7 | 1,250.4 | 2,517.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.2% | -19.37% | +3.61% | +12.27% | +101.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.46% | 51.95% | 52.67% | 46.73% | 59.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.5 | 596.1 | 446.6 | 397.4 | 1,668.6 | |||||||||