| 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 | 2,170.3 | 2,807.5 | 3,150.9 | 3,412.4 | 2,738.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.96% | +29.36% | +12.23% | +8.3% | -19.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235 | 1,462.9 | 1,761.7 | 1,922.1 | 2,561.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.3 | 1,344.6 | 1,389.2 | 1,490.3 | 176.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.45% | +43.76% | +3.32% | +7.28% | -88.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.1% | 47.89% | 44.09% | 43.67% | 6.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900.7 | 1,204.1 | 1,272.8 | 1,345.3 | 23.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.6 | 140.5 | 116.4 | 145 | 152.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.93% | +306.07% | -17.15% | +24.57% | +5.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 5% | 3.69% | 4.25% | 5.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.9 | -47.4 | -71.2 | -84.7 | -78.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.26% | -3.27% | -50.21% | -18.96% | +7.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.6 | -47.9 | -71.7 | -85.2 | -79.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.5 | 0.5 | 0.5 | 1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | -0.4 | -1.9 | -1.5 | 3.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1 | 92.7 | 43.3 | 58.8 | 77.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 15.6 | 13.1 | 11.8 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.9 | -63.3 | -146.4 | -81.6 | -100.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.9 | -225.3 | -120.1 | -609.3 | -58.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.91% | -165.37% | +46.69% | -407.33% | +90.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | -8.02% | -3.81% | -17.86% | -2.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8 | 5.9 | 64.1 | 184.5 | 30.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.1 | -231.2 | -184.2 | -793.8 | -287.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7 | -1.1 | -1.1 | -9 | -7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.8 | -232.3 | -185.3 | -802.8 | -294.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.64% | -187.5% | +20.23% | -333.24% | +63.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | -8.27% | -5.88% | -23.53% | -10.75% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.2 | 21.3 | 21.3 | 21.3 | 21.3 | |||||||||
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 | -102 | -253.6 | -206.6 | -824.1 | -117.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -0.41 | -0.34 | -1.35 | -0.19 | |||||||||
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 | +71.29% | -148.77% | +18.55% | -299.95% | +85.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -0.41 | -0.34 | -1.35 | -0.19 | |||||||||
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 | +71.29% | -148.85% | +18.58% | -299.95% | +85.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.12 | 612.77 | 612.92 | 611.29 | 608.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.46 | 613.11 | 613.82 | 611.29 | 608.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.05 | 0.02 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -66% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.5 | 328.2 | 306.4 | 344.8 | 345.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +539.57% | +57.41% | -6.64% | +12.53% | +0.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 11.69% | 9.72% | 10.1% | 12.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.6 | 140.5 | 116.4 | 145 | 152.5 | |||||||||