| 截止: | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2021 02/01 | 2022 01/01 | 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 | 3,810.3 | 5,217.9 | 6,250.7 | 6,033.8 | 5,934.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.07% | +36.94% | +19.79% | -3.47% | -1.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,686.5 | 3,509.3 | 4,138 | 3,817.3 | 3,705.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,123.8 | 1,708.6 | 2,112.7 | 2,216.5 | 2,229.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.25% | +52.04% | +23.65% | +4.91% | +0.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.49% | 32.74% | 33.8% | 36.73% | 37.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.3 | 975.5 | 1,418.6 | 1,516.2 | 1,531.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.5 | 733.1 | 694.1 | 700.3 | 697.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.74% | +79.9% | -5.32% | +0.89% | -0.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69% | 14.05% | 11.1% | 11.61% | 11.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53 | -82 | -387.4 | -380.9 | -325.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.34% | -54.72% | -372.44% | +1.68% | +14.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.4 | -87.2 | -431 | -399.7 | -349.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 5.2 | 43.6 | 18.8 | 23.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 10.4 | -14.9 | 4.7 | 11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.1 | 661.5 | 291.8 | 324.1 | 383.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -87.7 | -8.5 | -4.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.6 | -0.9 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.5 | 613.8 | -1.6 | 248 | 352.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.95% | +97.68% | -100.26% | +15,600% | +42.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 11.76% | -0.03% | 4.11% | 5.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.7 | 118.9 | 52.7 | 49.6 | 71.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.8 | 494.9 | -54.3 | 198.4 | 280.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | -6 | -3.1 | -2.2 | -1.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.6 | 488.9 | -57.4 | 196.2 | 279.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.32% | +112.94% | -111.74% | +441.81% | +42.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03% | 9.37% | -0.92% | 3.25% | 4.71% | |||||||||
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 | 229.6 | 488.9 | -57.4 | 196.2 | 279.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85 | 7.33 | -0.87 | 2.95 | 4.22 | |||||||||
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 | +5% | +51% | -111.81% | +441.3% | +42.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81 | 7.29 | -0.87 | 2.94 | 4.2 | |||||||||
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 | +4.57% | +51.56% | -111.93% | +437.93% | +42.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.3 | 66.7 | 66.3 | 66.4 | 66.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.7 | 67.1 | 66.3 | 66.7 | 66.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.38 | 1.4 | 1.4 | 1.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +6.98% | +1.45% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.1 | 1,040.5 | 1,186.9 | 1,212.1 | 1,198.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.75% | +79.99% | +14.07% | +2.12% | -1.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17% | 19.94% | 18.99% | 20.09% | 20.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.5 | 733.1 | 694.1 | 700.3 | 697.8 | |||||||||