| 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 | 3,038.91 | 3,676.88 | 3,661.18 | 3,329.53 | 5,152.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.66% | +20.99% | -0.43% | -9.06% | +54.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.23 | 2,158.68 | 2,516.14 | 2,205.16 | 3,491.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.68 | 1,518.21 | 1,145.05 | 1,124.37 | 1,661.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.42% | +19.2% | -24.58% | -1.81% | +47.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.91% | 41.29% | 31.28% | 33.77% | 32.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623.87 | 1,091.24 | 852.8 | 888.57 | 975.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.81 | 426.97 | 292.24 | 235.8 | 685.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.11% | -34.29% | -31.55% | -19.31% | +190.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38% | 11.61% | 7.98% | 7.08% | 13.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.21 | -342.92 | -466.95 | -351.77 | -426.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.06% | -70.43% | -36.17% | +24.67% | -21.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.27 | -374.01 | -505.95 | -391.9 | -429.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.07 | 31.08 | 39 | 40.13 | 2.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.92 | 567.8 | 624.37 | 616.72 | 353.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.51 | 651.84 | 449.66 | 500.75 | 613.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86 | 8.41 | 14.63 | 0.19 | 10.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 212.83 | - | 4.73 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.03 | 873.08 | 464.3 | 505.67 | 624.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | -35.85% | -46.82% | +8.91% | +23.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.79% | 23.75% | 12.68% | 15.19% | 12.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.26 | 59.87 | 21.57 | -2.91 | 123.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.77 | 813.22 | 442.73 | 508.59 | 500.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 89.62 | -36.04 | -108.98 | -176.64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.42 | 902.83 | 406.68 | 399.61 | 323.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | -27.8% | -54.95% | -1.74% | -19.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.15% | 24.55% | 11.11% | 12% | 6.28% | |||||||||
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 | 1,250.42 | 902.83 | 406.68 | 399.61 | 323.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.63 | 0.28 | 0.28 | 0.22 | |||||||||
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 | +11.09% | -28.2% | -55.04% | -1.74% | -19.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.63 | 0.28 | 0.28 | 0.22 | |||||||||
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 | +10.92% | -28.23% | -54.95% | -1.74% | -19.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.58 | 1,439.69 | 1,442.26 | 1,442.27 | 1,442.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433.74 | 1,442.53 | 1,442.26 | 1,442.27 | 1,442.27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.21 | 0.23 | 0.11 | 0.14 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.66% | -2.93% | +14.09% | -52.51% | +24.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.32 | 577.47 | 385.7 | 326.82 | 836.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.33% | -21.36% | -33.21% | -15.26% | +155.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.16% | 15.71% | 10.53% | 9.82% | 16.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.81 | 426.97 | 292.24 | 235.8 | 685.9 | |||||||||