| 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 | 8,062.66 | 7,939.06 | 9,244.02 | 8,443.46 | 5,834.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.66% | -1.53% | +16.44% | -8.66% | -30.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,062.66 | 7,939.06 | 9,244.02 | 8,443.46 | 5,834.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.66% | -1.53% | +16.44% | -8.66% | -30.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,846.09 | 6,086.19 | 7,297.41 | 7,128.88 | 5,338.01 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,216.57 | 1,852.87 | 1,946.62 | 1,314.58 | 496.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +999.22% | -16.41% | +5.06% | -32.47% | -62.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.49% | 23.34% | 21.06% | 15.57% | 8.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | 0.25 | -1.31 | 35.71 | 33.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.56% | -98.15% | -625.6% | +2,817.5% | -7.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -0.21 | -1.52 | -0.16 | -0.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57 | 0.46 | 0.21 | 35.86 | 33.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.51 | 96.6 | 158.05 | 111.5 | -117.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,332.56 | 1,949.71 | 2,103.35 | 1,461.78 | 412.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.82 | -0.24 | 249.91 | -575.43 | -222.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,326.74 | 1,949.48 | 2,353.26 | 886.35 | 189.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +272.89% | -16.21% | +20.71% | -62.34% | -78.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.86% | 24.56% | 25.46% | 10.5% | 3.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.07 | 539.47 | 600.29 | 219.15 | 47.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673.67 | 1,410.01 | 1,752.96 | 667.21 | 142.59 | |||||||||
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 | 1,673.67 | 1,410.01 | 1,752.96 | 667.21 | 142.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +266.86% | -15.75% | +24.32% | -61.94% | -78.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76% | 17.76% | 18.96% | 7.9% | 2.44% | |||||||||
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 | 1,673.67 | 1,410.01 | 1,752.96 | 667.21 | 142.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.56 | 0.7 | 0.27 | 0.06 | |||||||||
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 | +267.16% | -15.52% | +24.32% | -61.94% | -78.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.56 | 0.7 | 0.27 | 0.06 | |||||||||
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 | +266.95% | -15.55% | +24.29% | -61.91% | -78.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.19 | 2,499.13 | 2,499.13 | 2,499.13 | 2,499.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.19 | 2,499.13 | 2,499.13 | 2,499.13 | 2,499.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.25 | 0.42 | 0.28 | 0.12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -13.79% | +68% | -33.33% | -57.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.94 | 2,063.71 | 2,194.97 | 1,668.03 | 697.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,100.75% | -11.16% | +6.36% | -24.01% | -58.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.81% | 25.99% | 23.74% | 19.76% | 11.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,216.57 | 1,852.87 | 1,946.62 | 1,314.58 | 496.87 | |||||||||