| 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 | 3,142.41 | 3,765.5 | 4,360.45 | 4,731.05 | 4,851.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +19.83% | +15.8% | +8.5% | +2.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,170.96 | 2,375.31 | 2,437.12 | 2,682.33 | 2,819.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.44 | 1,390.19 | 1,923.33 | 2,048.72 | 2,032.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | +43.11% | +38.35% | +6.52% | -0.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.91% | 36.92% | 44.11% | 43.3% | 41.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,139.46 | 1,226.7 | 1,248.35 | 1,322.82 | 1,228.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.02 | 163.49 | 674.98 | 725.9 | 803.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699.78% | +197.31% | +312.86% | +7.54% | +10.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.35% | 4.34% | 15.48% | 15.34% | 16.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.69 | -17.18 | -11.03 | -7.38 | -0.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88% | +37.98% | +35.8% | +33.08% | +88.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.05 | -19.32 | -34.74 | -39.61 | -33.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 2.14 | 23.71 | 32.24 | 32.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320.03 | 186.79 | -58.22 | 31.2 | -300.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.32 | 333.11 | 605.73 | 749.71 | 501.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.05 | 0.09 | -21.61 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.9 | 0.02 | -34.51 | -6.9 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.53 | 333.18 | 142.39 | 198.15 | 501.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.11% | -69.36% | -57.26% | +39.16% | +153.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.61% | 8.85% | 3.27% | 4.19% | 10.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.01 | 116.37 | 194.65 | 134.08 | 105.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.52 | 216.81 | -52.26 | 64.08 | 396.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.58 | 192.55 | 178.5 | 93.19 | 45.08 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,249.1 | 409.36 | 126.24 | 157.27 | 441.11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.25% | -67.23% | -69.16% | +24.58% | +180.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.75% | 10.87% | 2.9% | 3.32% | 9.09% | |||||||||
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 | 1,249.1 | 409.36 | 126.24 | 157.27 | 441.11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92 | 3.4 | 1.05 | 1.31 | 3.67 | |||||||||
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 | +188.6% | -68.84% | -69.16% | +24.58% | +180.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 3.39 | 1.05 | 1.3 | 3.64 | |||||||||
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 | +198.32% | -67.14% | -69.03% | +23.83% | +180% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.36 | 120.26 | 120.26 | 120.26 | 120.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.5 | 120.88 | 120.49 | 120.99 | 121.18 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1 | 2 | 3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -50% | +100% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.59 | 595.07 | 1,154.93 | 1,225.25 | 1,352.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.57% | +100.63% | +94.08% | +6.09% | +10.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44% | 15.8% | 26.49% | 25.9% | 27.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.02 | 163.49 | 674.98 | 725.9 | 803.18 | |||||||||