| 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 | 6,493.26 | 9,626.81 | 4,806.83 | 4,640.74 | 4,204.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +48.26% | -50.07% | -3.46% | -9.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,284.09 | 3,980.49 | 2,734.19 | 2,586.98 | 2,271.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,209.17 | 5,646.32 | 2,072.64 | 2,053.76 | 1,932.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.75% | +75.94% | -63.29% | -0.91% | -5.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.42% | 58.65% | 43.12% | 44.26% | 45.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.97 | 1,505.8 | 1,104.68 | 1,242.71 | 975.99 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.2 | 4,140.52 | 967.96 | 811.05 | 956.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +97.62% | -76.62% | -16.21% | +17.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.27% | 43.01% | 20.14% | 17.48% | 22.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | 31.41 | 334.72 | 86.24 | 5.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.26% | +6,458.91% | +965.54% | -74.23% | -93.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.12 | -13.95 | -11.95 | -15.63 | -20.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63 | 45.36 | 346.66 | 101.88 | 26.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.86 | 271.97 | 102.08 | 259.15 | 740.47 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049.85 | 4,443.9 | 1,404.75 | 1,156.44 | 1,702.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 8.99 | 0.09 | -1.11 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -162.99 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,511.75 | 4,368.6 | 1,327.83 | 1,465.83 | 1,702.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.62% | +73.93% | -69.61% | +10.39% | +16.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.68% | 45.38% | 27.62% | 31.59% | 40.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.54 | 899.59 | 274.93 | 262.94 | 239.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,044.21 | 3,469.01 | 1,052.9 | 1,202.89 | 1,463.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.22 | -86.23 | -35.53 | -44.12 | -21.36 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,974.99 | 3,382.78 | 1,017.37 | 1,158.77 | 1,441.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.82% | +71.28% | -69.93% | +13.9% | +24.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.42% | 35.14% | 21.17% | 24.97% | 34.3% | |||||||||
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 | 1,974.99 | 3,382.78 | 1,017.37 | 1,158.77 | 1,441.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.35 | 36.03 | 10.67 | 12.15 | 15.12 | |||||||||
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 | +24.99% | +68.8% | -70.38% | +13.85% | +24.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61 | 35.1 | 10.62 | 12.04 | 15.02 | |||||||||
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 | +25.98% | +70.34% | -69.73% | +13.33% | +24.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.52 | 93.88 | 95.33 | 95.37 | 95.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.9 | 96.39 | 95.77 | 96.25 | 95.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.94 | 19.98 | 10 | 7 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.85% | +33.7% | -49.95% | -30% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.66 | 4,366.99 | 1,192.1 | 973.91 | 1,099.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | +88.99% | -72.7% | -18.3% | +12.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.59% | 45.36% | 24.8% | 20.99% | 26.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.2 | 4,140.52 | 967.96 | 811.05 | 956.21 | |||||||||