| 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 | 4,138.7 | 4,451.6 | 4,655.6 | 4,373.4 | 4,253.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | +7.56% | +4.58% | -6.06% | -2.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,722.5 | 2,972.4 | 2,975.2 | 2,830.7 | 2,758.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.2 | 1,479.2 | 1,680.4 | 1,542.7 | 1,494.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | +4.45% | +13.6% | -8.19% | -3.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.22% | 33.23% | 36.09% | 35.27% | 35.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.8 | 1,286.3 | 1,391.8 | 1,221.4 | 1,118.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.4 | 192.9 | 288.6 | 321.3 | 375.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.76% | -68.03% | +49.61% | +11.33% | +16.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 4.33% | 6.2% | 7.35% | 8.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.7 | -140.7 | -201.2 | -216.7 | -200.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.35% | -17.54% | -43% | -7.7% | +7.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.7 | -140.7 | -201.2 | -216.7 | -200.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.5 | -71 | 33.7 | 19.1 | 25.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.2 | -18.8 | 121.1 | 123.7 | 201.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.5 | 2.2 | - | 6.4 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157 | -8.9 | -86.8 | -101.1 | -66.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.7 | -139.1 | -8.3 | -80.7 | -1,297.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,284.75% | -153.77% | +94.03% | -872.29% | -1,508.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | -3.12% | -0.18% | -1.85% | -30.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.6 | -8.2 | -3.9 | 80 | 104.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.9 | -140.6 | -12.7 | -171.8 | -1,425.4 | |||||||||
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 | -68.9 | -140.6 | -12.7 | -171.8 | -1,425.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.63% | -104.06% | +90.97% | -1,252.76% | -729.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66% | -3.16% | -0.27% | -3.93% | -33.51% | |||||||||
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 | -130.9 | -130.9 | -4.4 | -160.7 | -1,402.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.98 | -0.97 | -0.03 | -1.17 | -10.12 | |||||||||
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 | -401.7% | +0.67% | +96.66% | -3,496.49% | -765.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.98 | -0.97 | -0.03 | -1.17 | -10.12 | |||||||||
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 | -406.25% | +0.69% | +96.66% | -3,497.79% | -765.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.6 | 134.5 | 135.3 | 137.4 | 138.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.6 | 134.5 | 135.3 | 137.4 | 138.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.04 | 1.09 | 1.1 | 1.16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +8.33% | +4.81% | +0.92% | +5.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.6 | 531.5 | 648.1 | 647.2 | 713.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.33% | -41.95% | +21.94% | -0.14% | +10.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12% | 11.94% | 13.92% | 14.8% | 16.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.4 | 192.9 | 288.6 | 321.3 | 375.8 | |||||||||