| 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 | 4,652.88 | 6,151.18 | 5,720.69 | 5,385.89 | 5,431.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +32.2% | -7% | -5.85% | +0.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,265.01 | 5,545.55 | 5,131.96 | 4,775.92 | 4,657.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.87 | 605.63 | 588.73 | 609.96 | 774.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.75% | +56.14% | -2.79% | +3.61% | +26.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | 9.85% | 10.29% | 11.33% | 14.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.21 | 417.36 | 246.69 | 291.39 | 344.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 188.27 | 342.04 | 318.57 | 429.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.85% | +11,262.22% | +81.67% | -6.86% | +34.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04% | 3.06% | 5.98% | 5.91% | 7.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.91 | -68.17 | -68 | -40.08 | -27.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.69% | -95.31% | +0.25% | +41.07% | +30.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.91 | -68.17 | -68 | -40.08 | -27.73 | |||||||||
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 | 1,534.45 | 2,130.24 | 1,267.12 | 1,052.53 | 1,196.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.2 | 2,250.34 | 1,541.16 | 1,331.03 | 1,598.09 | |||||||||
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 | - | - | -52.68 | 1.49 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.2 | 2,250.34 | 1,488.47 | 1,332.52 | -2,574.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | +49.9% | -33.86% | -10.48% | -293.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26% | 36.58% | 26.02% | 24.74% | -47.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.26 | 29.96 | 67.84 | 90.56 | 103.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.12 | 2,220.24 | 1,420.64 | 1,241.96 | -2,678.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -23.42 | -26.33 | -22.54 | -53.57 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.11 | 2,196.82 | 1,394.31 | 1,219.41 | -2,732.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.6% | +46.84% | -36.53% | -12.54% | -324.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15% | 35.71% | 24.37% | 22.64% | -50.3% | |||||||||
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 | 1,499.45 | 2,196.95 | 1,394.31 | 1,219.41 | -2,732.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.54 | 0.98 | 0.86 | -1.92 | |||||||||
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 | +13.86% | +46.52% | -36.53% | -12.54% | -324.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.54 | 0.98 | 0.86 | -1.92 | |||||||||
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 | +13.86% | +46.52% | -36.53% | -12.54% | -324.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.6 | 1,422.6 | 1,422.6 | 1,422.6 | 1,422.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.6 | 1,422.6 | 1,422.6 | 1,422.6 | 1,422.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.4 | 0.42 | 0.42 | 0.42 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +14.29% | +5% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.43 | 334.43 | 487.8 | 449.21 | 613.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.52% | +146.95% | +45.86% | -7.91% | +36.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 5.44% | 8.53% | 8.34% | 11.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 188.27 | 342.04 | 318.57 | 429.76 | |||||||||