| 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 | 1,813.57 | 1,570.26 | 1,717.3 | 1,708.83 | 1,751.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.22% | -13.42% | +9.36% | -0.49% | +2.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.33 | 423.12 | 448.86 | 458.43 | 500.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.24 | 1,147.14 | 1,268.44 | 1,250.4 | 1,250.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.68% | +10.6% | +10.57% | -1.42% | +0.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.19% | 73.05% | 73.86% | 73.17% | 71.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.86 | 157.61 | 173.98 | 170.36 | 187.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.38 | 989.53 | 1,094.46 | 1,080.04 | 1,062.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +12.91% | +10.6% | -1.32% | -1.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.32% | 63.02% | 63.73% | 63.2% | 60.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.33 | -174.17 | -430.1 | -493.45 | -484.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.61% | -60.77% | -146.94% | -14.73% | +1.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.91 | -181.43 | -444.14 | -520.57 | -505.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 7.26 | 14.04 | 27.12 | 21.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.48 | 3,007.86 | -928.59 | -548.25 | 372.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254.53 | 3,823.22 | -264.24 | 38.34 | 951.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01 | -5.7 | -0.16 | 0.02 | -5.69 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757.79 | 494.99 | -798.3 | 104.15 | 348.75 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,016.33 | 4,312.51 | -1,062.69 | 142.51 | 1,294.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +421.7% | +42.97% | -124.64% | +113.41% | +808.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.32% | 274.64% | -61.88% | 8.34% | 73.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.54 | 953.56 | -234.39 | 29.91 | 293.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.79 | 3,358.95 | -828.3 | 112.61 | 1,000.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.79 | 3,358.95 | -828.3 | 112.61 | 1,000.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +421.56% | +42.83% | -124.66% | +113.59% | +788.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.68% | 213.91% | -48.23% | 6.59% | 57.12% | |||||||||
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 | 2,351.79 | 3,358.95 | -828.3 | 112.61 | 1,000.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.45 | 60.65 | -14.95 | 2.03 | 18.06 | |||||||||
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 | +421.82% | +42.86% | -124.66% | +113.6% | +788.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.45 | 60.65 | -14.95 | 2.03 | 18.06 | |||||||||
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 | +421.78% | +42.87% | -124.66% | +113.57% | +789.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.4 | 55.38 | 55.39 | 55.39 | 55.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.4 | 55.38 | 55.39 | 55.39 | 55.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 3 | 3 | 3 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.46 | 1,009.97 | 1,121.1 | 1,105.2 | 1,090.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | +12.66% | +11% | -1.42% | -1.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.43% | 64.32% | 65.28% | 64.68% | 62.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.38 | 989.53 | 1,094.46 | 1,080.04 | 1,062.93 | |||||||||