| 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 | 2,389.48 | 3,139.02 | 2,435.14 | 2,236.7 | 2,334.45 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.31% | +31.37% | -22.42% | -8.15% | +4.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383.83 | 1,724.09 | 1,901.21 | 1,840.13 | 1,923.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.65 | 1,414.93 | 533.93 | 396.58 | 411.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.88% | +40.7% | -62.26% | -25.72% | +3.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.09% | 45.08% | 21.93% | 17.73% | 17.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.19 | 287.54 | 297.51 | 294.86 | 364.06 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.46 | 1,127.38 | 236.42 | 101.72 | 47.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.9% | +45.01% | -79.03% | -56.97% | -53.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.54% | 35.92% | 9.71% | 4.55% | 2.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | 102.75 | 135.49 | 88.19 | -64.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.65% | +17,397.64% | +31.87% | -34.91% | -173.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.79 | -36.25 | -30.65 | -32.42 | -64.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2 | 139 | 166.14 | 120.6 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.59 | -19.36 | -19.59 | 59.72 | 190.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.28 | 1,210.78 | 352.33 | 249.63 | 172.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42 | -4.42 | -4.42 | -4.42 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.8 | 38 | 71.73 | 74.63 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.66 | 1,244.36 | 419.64 | 319.84 | 172.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +876.36% | +77.35% | -66.28% | -23.78% | -45.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.36% | 39.64% | 17.23% | 14.3% | 7.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.75 | 181.89 | 36.75 | -7.92 | -15.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.91 | 1,062.47 | 382.89 | 327.75 | 188.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.2 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.88 | 1,062.28 | 382.89 | 327.75 | 188.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +821.4% | +65.24% | -63.96% | -14.4% | -42.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.9% | 33.84% | 15.72% | 14.65% | 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 | 642.88 | 1,062.28 | 382.89 | 327.75 | 188.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 3.12 | 1.12 | 0.96 | 0.56 | |||||||||
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 | +821.4% | +65.24% | -63.96% | -14.4% | -42.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 3.12 | 1.12 | 0.96 | 0.56 | |||||||||
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 | +821.4% | +65.24% | -63.96% | -14.4% | -42.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.39 | 340.39 | 340.39 | 340.39 | 338.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.39 | 340.39 | 340.39 | 340.39 | 338.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 1.21 | 0.69 | 0.53 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42% | +329.22% | -43.6% | -23.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.43 | 1,275.03 | 412.14 | 291.63 | 324.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.95% | +39.28% | -67.68% | -29.24% | +11.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.31% | 40.62% | 16.92% | 13.04% | 13.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.46 | 1,127.38 | 236.42 | 101.72 | 47.09 | |||||||||