| 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 | 2,246.4 | 2,937.4 | 2,246.5 | 2,235.1 | 2,298.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.45% | +30.76% | -23.52% | -0.51% | +2.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,109.3 | 1,518.5 | 1,065.5 | 1,069.8 | 1,076.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.1 | 1,418.9 | 1,181 | 1,165.3 | 1,221.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.89% | +24.78% | -16.77% | -1.33% | +4.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.62% | 48.3% | 52.57% | 52.14% | 53.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.8 | 824.3 | 654 | 686.1 | 720.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.3 | 594.6 | 527 | 479.2 | 501.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.59% | +28.34% | -11.37% | -9.07% | +4.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 20.24% | 23.46% | 21.44% | 21.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.8 | -234 | -329 | -350.3 | -221 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.13% | -43.73% | -40.6% | -6.47% | +36.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.8 | -234 | -329 | -350.3 | -221 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5 | 7.3 | -7.6 | -32.6 | 41.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295 | 367.9 | 190.4 | 96.3 | 321.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.1 | 12.2 | 11 | 202.9 | 5.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.9 | -29.7 | -108.9 | -128.1 | -374.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.1 | 269.9 | -300.6 | -3.1 | -48.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.15% | -34.98% | -211.37% | +98.97% | -1,467.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48% | 9.19% | -13.38% | -0.14% | -2.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 6.1 | -9.2 | -36 | -49.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.8 | 263.8 | -209.1 | 107.1 | 1,430.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.6 | -21.8 | -4.2 | -18.1 | -69 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.2 | 242 | -213.3 | 89 | 1,361.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.91% | -36.35% | -188.14% | +141.73% | +1,429.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 8.24% | -9.49% | 3.98% | 59.22% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 1.4 | -1.8 | 0.4 | 7.7 | |||||||||
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 | 377.8 | 240.6 | -293.8 | 14.4 | -76.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36 | 2 | -2.38 | 0.12 | -0.61 | |||||||||
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 | +150.1% | -40.34% | -218.94% | +104.86% | -626.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36 | 2 | -2.39 | 0.12 | -0.61 | |||||||||
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 | +150.39% | -40.51% | -219.63% | +104.84% | -627.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.6 | 120.2 | 123.4 | 124.5 | 124.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.1 | 122.9 | 123.8 | 127.2 | 124.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32 | 3.52 | 3.72 | 3.76 | 4.06 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +6.02% | +5.68% | +1.08% | +7.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.1 | 1,170.7 | 1,021.1 | 969.7 | 1,009 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.81% | +20.43% | -12.78% | -5.03% | +4.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.27% | 39.85% | 45.45% | 43.39% | 43.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.3 | 594.6 | 527 | 479.2 | 501.1 | |||||||||