| 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 | 18,025.9 | -11,801.8 | 19,011.8 | 25,974.4 | 30,162.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.62% | -165.47% | +261.09% | +36.62% | +16.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,252.2 | -13,738.7 | 16,170.4 | 22,710.7 | 26,310.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,773.7 | 1,936.9 | 2,841.4 | 3,263.7 | 3,852 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.18% | -30.17% | +46.7% | +14.86% | +18.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | -16.41% | 14.95% | 12.57% | 12.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919.5 | 1,949.2 | 2,433.3 | 2,236.7 | 2,551.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.2 | -12.3 | 408.1 | 1,027 | 1,300.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.33% | -101.44% | +3,417.89% | +151.65% | +26.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 0.1% | 2.15% | 3.95% | 4.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15.1 | 31.5 | 22.1 | 35.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +108.61% | -29.84% | +58.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -12.4 | -17.3 | -36.4 | -28.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 27.5 | 48.8 | 58.5 | 64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.2 | 2.8 | 439.6 | 1,049.1 | 1,335.2 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.4 | 2.8 | 439.6 | 1,049.1 | 1,335.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.56% | -99.67% | +15,600% | +138.65% | +27.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | -0.02% | 2.31% | 4.04% | 4.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.8 | -404.4 | 449.5 | 650.7 | 803.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.6 | 407.2 | -9.9 | 398.4 | 531.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | -0.4 | -0.2 | - | -0.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.7 | 406.8 | -10.1 | 398.4 | 531.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | +41.89% | -102.48% | +4,044.55% | +33.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | -3.45% | -0.05% | 1.53% | 1.76% | |||||||||
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 | 286.7 | 406.8 | -10.1 | 398.4 | 531.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.75 | -0.02 | 0.73 | 1 | |||||||||
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 | +8.57% | +40.58% | -102.46% | +4,060.49% | +36.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.74 | -0.02 | 0.73 | 0.99 | |||||||||
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 | +8.02% | +41.52% | -102.48% | +4,036.24% | +36.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.7 | 542.7 | 547.6 | 545.4 | 531.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.2 | 547.8 | 556.4 | 549 | 537.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.53 | 0.24 | 0.18 | 0.18 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35% | +1.58% | -54.85% | -24.46% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864.6 | -2.6 | 418.9 | 1,038.2 | 1,309.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.08% | -100.3% | +16,211.54% | +147.84% | +26.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8% | 0.02% | 2.2% | 4% | 4.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.2 | -12.3 | 408.1 | 1,027 | 1,300.1 | |||||||||