| 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 | 5,590.44 | 5,859.33 | 5,441.43 | 5,305.37 | 7,518.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | +4.81% | -7.13% | -2.5% | +41.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,528.53 | 4,600.85 | 4,233.63 | 4,160.33 | 5,927.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061.91 | 1,258.47 | 1,207.8 | 1,145.04 | 1,591.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.49% | +18.51% | -4.03% | -5.2% | +38.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19% | 21.48% | 22.2% | 21.58% | 21.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.87 | 579.6 | 644.21 | 643.71 | 844 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.96 | 678.88 | 563.59 | 501.33 | 747.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.54% | +1,545.53% | -16.98% | -11.05% | +49.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84% | 11.59% | 10.36% | 9.45% | 9.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.24 | -96.35 | -125.37 | -145.05 | -212.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.81% | -62.65% | -30.12% | -15.7% | -46.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.99 | -100.88 | -135.39 | -172.62 | -233.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 4.53 | 10.03 | 27.57 | 20.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84 | 14.21 | 17.82 | 1.42 | -11.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.36 | 596.74 | 456.04 | 357.7 | 523.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.67 | - | 78.93 | -23.45 | 371.72 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.22 | -10.1 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.14 | 474.14 | 499.37 | 73.07 | 774.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.69% | +415.8% | +5.32% | -85.37% | +960.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69% | 8.09% | 9.18% | 1.38% | 10.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.43 | 95.73 | 119.73 | 5.51 | 183.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.71 | 466.72 | 475.73 | 163.77 | 1,003.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.77 | -0.28 | -0.77 | 0.18 | -0.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.48 | 466.44 | 474.96 | 163.95 | 1,003.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.2% | +645.69% | +1.83% | -65.48% | +511.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53% | 7.96% | 8.73% | 3.09% | 13.34% | |||||||||
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 | -85.48 | 378.13 | 378.88 | 67.75 | 590.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86 | 3.86 | 3.85 | 0.69 | 5.96 | |||||||||
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 | -141.75% | +549.67% | -0.11% | -82.18% | +767.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86 | 3.83 | 3.83 | 0.68 | 5.93 | |||||||||
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 | -141.95% | +545.35% | 0% | -82.25% | +772.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.61 | 97.99 | 98.29 | 98.64 | 99.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.61 | 98.73 | 98.89 | 99.29 | 99.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.92 | 2.02 | 2.07 | 2.11 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | +6.67% | +5.21% | +2.48% | +1.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.22 | 987.7 | 904.57 | 876.19 | 1,266.82 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.7% | +398.29% | -8.42% | -3.14% | +44.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55% | 16.86% | 16.62% | 16.52% | 16.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.96 | 678.88 | 563.59 | 501.33 | 747.47 | |||||||||