| 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 | 12,357.4 | 19,125.2 | 13,696.1 | 11,122.8 | 12,052.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.34% | +54.77% | -28.39% | -18.79% | +8.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,157.1 | 13,369.4 | 11,485.5 | 9,610.9 | 10,150.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.3 | 5,755.8 | 2,210.6 | 1,511.9 | 1,901.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.53% | +79.85% | -61.59% | -31.61% | +25.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.9% | 30.1% | 16.14% | 13.59% | 15.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.7 | 970.5 | 929 | 890.4 | 823.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,626.6 | 4,785.3 | 1,281.6 | 621.5 | 1,078.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +536.13% | +82.19% | -73.22% | -51.51% | +73.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.26% | 25.02% | 9.36% | 5.59% | 8.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.1 | -137.8 | -129.4 | -182.8 | -187.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.37% | +18.51% | +6.1% | -41.27% | -2.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.3 | -168.8 | -189 | -230 | -241.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.2 | 31 | 59.6 | 47.2 | 53.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.8 | 191 | 177.5 | -600.2 | 581.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,390.7 | 4,838.5 | 1,329.7 | -161.5 | 1,472.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 56.5 | - | -157.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,232.6 | 4,838.5 | 1,386.2 | 388.7 | 1,215.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,463.26% | +116.72% | -71.35% | -71.96% | +212.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 25.3% | 10.12% | 3.49% | 10.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.7 | 1,224.3 | 177 | 186.7 | 639.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,634.9 | 3,614.2 | 1,209.2 | 202 | 575.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.3 | -31.4 | -44.3 | -27.1 | -34.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630.6 | 3,582.8 | 1,164.9 | 174.9 | 540.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.8% | +119.72% | -67.49% | -84.99% | +209.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2% | 18.73% | 8.51% | 1.57% | 4.49% | |||||||||
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 | 1,630.6 | 3,582.8 | 1,164.9 | 174.9 | 540.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 10.17 | 3.52 | 0.55 | 1.7 | |||||||||
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 | +145.38% | +135.75% | -65.42% | -84.45% | +211.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 10.06 | 3.5 | 0.55 | 1.7 | |||||||||
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 | +144% | +135.6% | -65.21% | -84.37% | +210.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.1 | 352.4 | 331.3 | 319.8 | 317.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.6 | 356 | 333.2 | 320.7 | 318.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.65 | 0.8 | 0.85 | 0.88 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | +136.36% | +23.08% | +6.25% | +3.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,511.4 | 5,800.8 | 2,338.3 | 1,758.2 | 2,258.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.02% | +65.2% | -59.69% | -24.81% | +28.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.42% | 30.33% | 17.07% | 15.81% | 18.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,626.6 | 4,785.3 | 1,281.6 | 621.5 | 1,078.7 | |||||||||