| 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 | 13,780.57 | 18,222.31 | 18,979 | 19,314.08 | 18,840.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.93% | +32.23% | +4.15% | +1.77% | -2.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,707.92 | 15,354.23 | 16,799.34 | 16,645.27 | 15,759.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,072.65 | 2,868.08 | 2,179.66 | 2,668.81 | 3,081.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.67% | +167.38% | -24% | +22.44% | +15.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 15.74% | 11.48% | 13.82% | 16.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.72 | 1,226.25 | 1,129.93 | 1,232.07 | 1,107.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.07 | 1,641.83 | 1,049.73 | 1,436.74 | 1,973.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.81% | +16,411.17% | -36.06% | +36.87% | +37.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | 9.01% | 5.53% | 7.44% | 10.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.2 | -86.02 | -110.07 | -119.41 | -102.16 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.88% | -22.54% | -27.95% | -8.49% | +14.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.2 | -86.02 | -110.07 | -119.41 | -102.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.59 | 691.26 | 618.94 | 930.95 | 823.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.32 | 2,247.07 | 1,558.6 | 2,248.29 | 2,695.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.32 | 8.95 | 16.79 | 4.62 | 3.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.64 | 2,256.01 | 1,575.39 | 2,252.9 | 2,699.12 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.1% | +869.76% | -30.17% | +43.01% | +19.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69% | 12.38% | 8.3% | 11.66% | 14.33% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74 | 209.47 | 192.47 | 265.97 | 245.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.9 | 2,046.54 | 1,382.93 | 1,986.94 | 2,454.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56 | -2.07 | -6.36 | -13.12 | -14.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.34 | 2,044.47 | 1,376.57 | 1,973.82 | 2,439.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.51% | +876.61% | -32.67% | +43.39% | +23.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52% | 11.22% | 7.25% | 10.22% | 12.95% | |||||||||
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 | 209.34 | 2,044.47 | 1,376.57 | 1,973.82 | 2,439.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 1.63 | 1.1 | 1.57 | 1.95 | |||||||||
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 | -84.51% | +876.61% | -32.67% | +43.39% | +23.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 1.63 | 1.1 | 1.57 | 1.95 | |||||||||
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 | -84.51% | +876.61% | -32.67% | +43.39% | +23.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.82 | 1,253.82 | 1,253.82 | 1,253.82 | 1,253.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.82 | 1,253.82 | 1,253.82 | 1,253.82 | 1,253.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.2 | 0.15 | 0.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +100% | -25% | +33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.92 | 2,922.66 | 2,529.59 | 3,082.39 | 3,665 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.26% | +147.07% | -13.45% | +21.85% | +18.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 16.04% | 13.33% | 15.96% | 19.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.07 | 1,641.83 | 1,049.73 | 1,436.74 | 1,973.46 | |||||||||