| 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 | 4,635.27 | 3,714.04 | 4,096.61 | 3,695.47 | 3,538.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | -19.87% | +10.3% | -9.79% | -4.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316.17 | 1,850.07 | 1,835.7 | 1,562.07 | 1,429.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319.1 | 1,863.97 | 2,260.91 | 2,133.39 | 2,109.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.04% | -19.63% | +21.29% | -5.64% | -1.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.03% | 50.19% | 55.19% | 57.73% | 59.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,977.42 | 1,861.26 | 1,757.66 | 1,732.71 | 1,706.47 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.69 | 2.71 | 503.25 | 400.69 | 402.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.26% | -99.21% | +18,456.27% | -20.38% | +0.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.37% | 0.07% | 12.28% | 10.84% | 11.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.06 | -401.51 | -444.78 | -408.73 | -396.65 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.56% | +5.98% | -10.78% | +8.11% | +2.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495.72 | -459.01 | -498.12 | -445.9 | -425.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.66 | 57.5 | 53.33 | 37.17 | 29.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | -3.26 | 23.92 | 14.51 | 12.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80 | -402.06 | 82.38 | 6.47 | 19.13 | |||||||||
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 | 60.84 | 24.9 | 18.51 | -55.54 | -36.55 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.3 | -413.16 | 86.65 | -147.93 | -120.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.73% | -342.84% | +120.97% | -270.73% | +18.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | -11.12% | 2.12% | -4% | -3.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.33 | -27.74 | 16.15 | 26.6 | 72.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.63 | -385.42 | 70.5 | -174.53 | -192.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.35 | 1.82 | -4.09 | -0.23 | 6.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.98 | -383.6 | 66.41 | -174.76 | -185.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.64% | -117.98% | +117.31% | -363.14% | -6.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8% | -10.33% | 1.62% | -4.73% | -5.25% | |||||||||
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 | -175.98 | -383.6 | 66.41 | -174.76 | -185.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.15 | 0.03 | -0.07 | -0.07 | |||||||||
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 | +29.64% | -117.98% | +117.31% | -363.14% | -6.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.15 | 0.03 | -0.07 | -0.07 | |||||||||
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 | +29.64% | -117.98% | +117.31% | -363.14% | -6.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,634.53 | 2,634.53 | 2,634.53 | 2,634.53 | 2,634.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,634.53 | 2,634.53 | 2,634.53 | 2,634.53 | 2,634.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.01 | 0.02 | 0.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +100% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.48 | 190.81 | 702.35 | 586.39 | 869.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.62% | -64.37% | +268.09% | -16.51% | +48.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55% | 5.14% | 17.14% | 15.87% | 24.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.69 | 2.71 | 503.25 | 400.69 | 402.97 | |||||||||