| 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 | 13,529.5 | 22,383.7 | 27,118.6 | 27,717 | 27,711.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17% | +65.44% | +21.15% | +2.21% | -0.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,091.6 | 15,693.6 | 18,567.5 | 19,617.9 | 19,832.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,437.9 | 6,690.1 | 8,551.1 | 8,099.1 | 7,879.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.47% | +94.6% | +27.82% | -5.29% | -2.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.41% | 29.89% | 31.53% | 29.22% | 28.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844.6 | 2,849.3 | 3,402.8 | 3,486.4 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.3 | 3,840.8 | 5,148.3 | 4,612.7 | 7,879.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.61% | +547.36% | +34.04% | -10.4% | +70.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 17.16% | 18.98% | 16.64% | 28.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -987.6 | -1,374.8 | -936.8 | -1,067.6 | -2,104.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.6% | -39.21% | +31.86% | -13.96% | -97.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,148.1 | -1,725.1 | -1,852.2 | -1,980 | -2,104.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.5 | 350.3 | 915.4 | 912.4 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.6 | -652.3 | -498.8 | -169.1 | -3,184.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -792.9 | 1,813.7 | 3,712.7 | 3,376 | 2,591.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.4 | -466.5 | -83.5 | -84.3 | -392.51 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -970.8 | 1,265.1 | 3,567 | 3,300.3 | 2,198.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.4% | +230.32% | +181.95% | -7.48% | -33.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | 5.65% | 13.15% | 11.91% | 7.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.3 | 1,220.6 | 1,299.8 | 1,279 | 1,175.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,413.1 | 44.5 | 2,267.2 | 2,021.3 | 1,023.87 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.4 | -344.4 | -1,338 | -1,138.3 | -1,035.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,369.7 | -299.9 | 929.2 | 883 | -11.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.73% | +78.1% | +409.84% | -4.97% | -101.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | -1.34% | 3.43% | 3.19% | -0.04% | |||||||||
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 | -1,369.7 | -299.9 | 929.2 | 883 | -11.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -0.08 | 0.24 | 0.23 | -0 | |||||||||
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 | -33.73% | +78.1% | +409.84% | -4.97% | -101.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -0.08 | 0.24 | 0.23 | -0 | |||||||||
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 | -33.78% | +78.11% | +409.6% | -5.07% | -101.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.6 | 3,850.6 | 3,850.6 | 3,850.6 | 3,850.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.6 | 3,850.6 | 3,850.6 | 3,850.6 | 3,850.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.16 | 0.15 | 0.11 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.23% | +45.45% | -6.25% | -26.67% | -54.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,086.2 | 7,294.3 | 8,796.4 | 8,236.8 | 11,731.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.69% | +136.35% | +20.59% | -6.36% | +42.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.81% | 32.59% | 32.44% | 29.72% | 42.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.3 | 3,840.8 | 5,148.3 | 4,612.7 | 7,879.76 | |||||||||