| 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 | 9,403.59 | 8,898.1 | 7,410.16 | 7,855.31 | 8,854.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.16% | -5.38% | -16.72% | +6.01% | +12.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,744.48 | 5,102.65 | 5,427.14 | 5,818.38 | 6,056.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,659.11 | 3,795.45 | 1,983.02 | 2,036.93 | 2,798.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.94% | -18.54% | -47.75% | +2.72% | +37.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.55% | 42.65% | 26.76% | 25.93% | 31.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.81 | 1,653.6 | 929.48 | 1,232.66 | 1,282.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,198.31 | 2,141.85 | 1,053.54 | 804.27 | 1,515.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.28% | -33.03% | -50.81% | -23.66% | +88.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.01% | 24.07% | 14.22% | 10.24% | 17.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | 25.05 | 58.38 | -47.8 | -131.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.83% | +1,045.7% | +133.1% | -181.88% | -174.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -113.68 | -189.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | 25.05 | 58.38 | 65.88 | 58.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -673.19 | 36.19 | 40.65 | 68.39 | -184.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,527.3 | 2,203.09 | 1,152.57 | 824.86 | 1,199.77 | |||||||||
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 | 272.24 | 125.66 | - | 272.61 | 164.18 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,799.54 | 2,328.76 | 1,152.57 | 1,097.46 | 1,363.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.94% | -16.82% | -50.51% | -4.78% | +24.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.77% | 26.17% | 15.55% | 13.97% | 15.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.33 | 533.24 | 134.57 | 287.28 | 434.27 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,431.21 | 1,795.51 | 1,018 | 810.19 | 929.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.01 | 0.01 | 0 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,431.21 | 1,795.52 | 1,018.01 | 810.2 | 929.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.93% | -26.15% | -43.3% | -20.41% | +14.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85% | 20.18% | 13.74% | 10.31% | 10.5% | |||||||||
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 | 2,431.21 | 1,795.52 | 1,018.01 | 810.2 | 929.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.34 | 0.18 | 0.14 | 0.16 | |||||||||
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 | +97.93% | -31.04% | -48.12% | -20.41% | +14.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.34 | 0.18 | 0.14 | 0.16 | |||||||||
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 | +97.89% | -31.1% | -48.08% | -20.45% | +15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,940.4 | 5,291.23 | 5,782.4 | 5,782.4 | 5,774.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,940.4 | 5,291.23 | 5,782.4 | 5,782.4 | 5,774.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.02 | 0.02 | 0.02 | 0.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25% | -60% | 0% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,430.84 | 3,570.05 | 1,765.39 | 1,724.77 | 2,547.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.89% | -19.43% | -50.55% | -2.3% | +47.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.12% | 40.12% | 23.82% | 21.96% | 28.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,198.31 | 2,141.85 | 1,053.54 | 804.27 | 1,515.57 | |||||||||