| 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 | 3,009.51 | 6,388.47 | 8,551.3 | 7,766.5 | 7,631.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.07% | +112.28% | +33.86% | -9.18% | -1.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.47 | 4,611.73 | 5,683.74 | 5,046.23 | 4,900.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.04 | 1,776.74 | 2,867.56 | 2,720.28 | 2,731.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.88% | +1,076.32% | +61.39% | -5.14% | +0.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 27.81% | 33.53% | 35.03% | 35.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.25 | 1,590.51 | 2,106.66 | 2,259.89 | 2,165.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,425.2 | 186.23 | 760.9 | 460.39 | 565.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.72% | +113.07% | +308.58% | -39.49% | +22.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.36% | 2.92% | 8.9% | 5.93% | 7.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.61 | -136.88 | -114.8 | -142.73 | -178.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.97% | +41.66% | +16.13% | -24.33% | -24.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.22 | -196.64 | -203.82 | -223.6 | -231.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.61 | 59.76 | 89.02 | 80.88 | 53.54 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.79 | -47.71 | 104.68 | 277.66 | 292.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,272.02 | 1.64 | 750.78 | 595.32 | 680.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.83 | 61.36 | 0.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 192.6 | 40.99 | 72.28 | 76.08 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,893.53 | 320.41 | 1,138.88 | 728.95 | 756.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.27% | -83.08% | +255.44% | -35.99% | +3.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.92% | 5.02% | 13.32% | 9.39% | 9.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.37 | 51.49 | 75.23 | -41.97 | 108.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539.16 | 268.92 | 1,063.65 | 770.92 | 648.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.3 | -16.78 | -21.84 | -26.64 | -17.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,581.45 | 252.15 | 1,041.81 | 744.28 | 631.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.81% | -84.06% | +313.18% | -28.56% | -15.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.55% | 3.95% | 12.18% | 9.58% | 8.27% | |||||||||
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 | 1,581.45 | 252.15 | 1,041.81 | 744.28 | 631.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 0.28 | 1.18 | 0.92 | 0.84 | |||||||||
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 | +399.81% | -84.06% | +316.95% | -21.95% | -8.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 0.28 | 1.18 | 0.92 | 0.84 | |||||||||
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 | +399.81% | -84.06% | +316.95% | -21.95% | -8.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.67 | 894.67 | 886.57 | 811.53 | 751.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.67 | 894.67 | 886.57 | 811.53 | 751.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 0.25 | 0.65 | 0.2 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -84.38% | +160% | -69.23% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -632.36 | 915.4 | 1,459.04 | 1,203.69 | 1,299.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.35% | +244.76% | +59.39% | -17.5% | +7.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.01% | 14.33% | 17.06% | 15.5% | 17.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,425.2 | 186.23 | 760.9 | 460.39 | 565.65 | |||||||||