| 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 | 3,417.35 | 5,883.74 | 4,845.57 | 4,976.24 | 5,558.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9% | +72.17% | -17.64% | +2.7% | +11.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,202.47 | 4,390.2 | 3,283.23 | 3,724.7 | 3,699.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.88 | 1,493.54 | 1,562.34 | 1,251.54 | 1,858.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.88% | +22.94% | +4.61% | -19.89% | +48.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.55% | 25.38% | 32.24% | 25.15% | 33.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.03 | 751.59 | 707.52 | 731.48 | 868.91 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.85 | 741.95 | 854.83 | 520.06 | 989.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.46% | +100.61% | +15.21% | -39.16% | +90.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 12.61% | 17.64% | 10.45% | 17.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.15 | -76.54 | 20.68 | -59.31 | -103.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.58% | +43.37% | +127.01% | -386.87% | -75.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.09 | -218.02 | -219.97 | -279.01 | -302.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.93 | 141.49 | 240.64 | 219.7 | 198.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.55 | 300.48 | 485.24 | 185.4 | 1,589.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.24 | 965.9 | 1,360.74 | 646.15 | 2,475.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 34.85 | 100.47 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.72 | 169.76 | 3.26 | 32.9 | 117.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.86 | 1,177.88 | 1,361.36 | 679.06 | 2,593.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.46% | +443.16% | +15.58% | -50.12% | +281.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 20.02% | 28.09% | 13.65% | 46.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.13 | 347.86 | 301.61 | 289.6 | 456.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.15 | 654.87 | 1,059.75 | 389.45 | 2,136.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.8 | 2.61 | 2.4 | 0.82 | 2.36 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.36 | 657.48 | 1,062.15 | 390.27 | 2,139.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.82% | +197.02% | +61.55% | -63.26% | +448.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48% | 11.17% | 21.92% | 7.84% | 38.48% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.78 | 56.4 | 74.38 | 76.09 | 69.94 | |||||||||
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 | 59.15 | 776.23 | 987.78 | 314.18 | 2,069.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 1.16 | 1.48 | 0.47 | 3.1 | |||||||||
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 | +114.37% | +1,220.34% | +27.18% | -68.2% | +558.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 1.16 | 1.48 | 0.47 | 3.1 | |||||||||
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 | +114.36% | +1,219.19% | +27.17% | -68.22% | +559.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.93 | 666.86 | 667.22 | 667.34 | 667.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.93 | 667.66 | 667.75 | 668.13 | 667.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.39 | 0.72 | 0.4 | 0.48 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +96.02% | +83.76% | -44.75% | +20.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.02 | 1,228.29 | 1,042 | 750.8 | 1,220.62 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +315.34% | +45.36% | -15.17% | -27.95% | +62.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.73% | 20.88% | 21.5% | 15.09% | 21.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.85 | 741.95 | 854.83 | 520.06 | 989.88 | |||||||||