| 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 | 8,616.5 | 9,131.55 | 5,100.25 | 5,988.71 | 5,253.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.97% | +5.98% | -44.15% | +17.42% | -12.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.86 | 2,076.32 | 2,166.35 | 2,175.07 | 2,125.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,525.65 | 7,055.23 | 2,933.91 | 3,813.64 | 3,127.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +279.95% | +8.12% | -58.42% | +29.99% | -17.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.73% | 77.26% | 57.52% | 63.68% | 59.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.73 | 1,839.54 | 1,854.08 | 2,078.84 | 2,061.21 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,739.92 | 5,215.68 | 1,079.83 | 1,734.8 | 1,066.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,883.59% | +10.04% | -79.3% | +60.65% | -38.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.01% | 57.12% | 21.17% | 28.97% | 20.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -384.26 | -343.96 | -405.15 | -438.08 | -506.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.56% | +10.49% | -17.79% | -8.13% | -15.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.64 | -377.04 | -552.7 | -596.78 | -595.78 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 33.08 | 147.55 | 158.7 | 89.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.95 | -5.58 | 38.49 | 29.25 | -170.94 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.61 | 4,866.14 | 713.18 | 1,325.97 | 389.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 146.88 | 33.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.61 | 4,866.14 | 713.18 | 1,472.85 | 422.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +446.91% | +8.7% | -85.34% | +106.52% | -71.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.95% | 53.29% | 13.98% | 24.59% | 8.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 15.35 | 3.58 | 4.57 | 8.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,474.93 | 4,850.79 | 709.6 | 1,468.28 | 413.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | -0 | -0 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,474.93 | 4,850.79 | 709.6 | 1,468.28 | 413.85 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +445.59% | +8.4% | -85.37% | +106.92% | -71.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.93% | 53.12% | 13.91% | 24.52% | 7.88% | |||||||||
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 | 4,474.93 | 4,850.79 | 709.6 | 1,468.28 | 413.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 3.11 | 0.46 | 0.94 | 0.27 | |||||||||
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 | +445.78% | +8.39% | -85.37% | +106.92% | -70.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 3.11 | 0.46 | 0.94 | 0.27 | |||||||||
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 | +445.78% | +8.39% | -85.37% | +106.92% | -70.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.21 | 1,559.29 | 1,559.29 | 1,559.29 | 1,508.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.21 | 1,559.29 | 1,559.29 | 1,559.29 | 1,508.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 1.75 | 0.25 | 0.4 | 0.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | -85.71% | +60% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,711.7 | 6,318.37 | 2,216.66 | 2,910.65 | 2,259.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +412.44% | +10.62% | -64.92% | +31.31% | -22.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.29% | 69.19% | 43.46% | 48.6% | 43.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,739.92 | 5,215.68 | 1,079.83 | 1,734.8 | 1,066.55 | |||||||||