| 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 | 1,648 | 1,468.9 | 1,524.7 | 1,412.2 | 1,336.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | -10.87% | +3.8% | -7.38% | -5.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.2 | 861.1 | 946.1 | 949.8 | 871.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.8 | 607.8 | 578.6 | 462.4 | 465.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | -32.07% | -4.8% | -20.08% | +0.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.3% | 41.38% | 37.95% | 32.74% | 34.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.7 | 301.6 | 323.9 | 289.6 | 194.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.1 | 306.2 | 254.7 | 172.8 | 271.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | -48.29% | -16.82% | -32.16% | +57.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.93% | 20.85% | 16.7% | 12.24% | 20.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.9 | -76 | -59.2 | -32.3 | -58.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | +27.55% | +22.11% | +45.44% | -80.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.4 | -78.9 | -86.4 | -73.2 | -78.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 2.9 | 27.2 | 40.9 | 19.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1 | -10.5 | -12.6 | 9.9 | -31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.1 | 219.7 | 182.9 | 150.4 | 182.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.8 | -1 | -0.8 | 0.4 | 6.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.2 | -401.5 | -1,467.7 | -494.2 | -296.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.7 | -180.5 | -1,338.2 | -343.4 | -108.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +241.83% | -128% | -641.39% | +74.34% | +68.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.12% | -12.29% | -87.77% | -24.32% | -8.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 22.2 | -9.2 | -26.7 | 17.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637 | 221.9 | -1,290.6 | -317.2 | -126 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.9 | -167.8 | 40.3 | 41.3 | 3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.1 | 54.1 | -1,250.3 | -275.9 | -123 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +403.27% | -86.48% | -2,411.09% | +77.93% | +55.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28% | 3.68% | -82% | -19.54% | -9.2% | |||||||||
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 | 399.4 | -370.5 | -1,288.7 | -275.4 | -123 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32 | -4.9 | -17.01 | -3.63 | -1.62 | |||||||||
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 | +416.02% | -191.94% | -247.46% | +78.63% | +55.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32 | -4.9 | -17.01 | -3.63 | -1.62 | |||||||||
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 | +416.51% | -192.11% | -247.12% | +78.63% | +55.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.01 | 75.68 | 75.76 | 75.77 | 75.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.09 | 75.68 | 75.76 | 75.84 | 75.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 4.33 | 4.84 | 4.31 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.74% | +3.1% | +11.78% | -10.95% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.6 | 328 | 277.5 | 279.7 | 286.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.41% | -46.46% | -15.4% | +0.79% | +2.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.17% | 22.33% | 18.2% | 19.81% | 21.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.1 | 306.2 | 254.7 | 172.8 | 271.7 | |||||||||