| 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 | 1,949.2 | 2,952 | 2,891.4 | 3,291.7 | 3,547 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.16% | +51.45% | -2.05% | +13.84% | +7.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.8 | 1,118 | 1,178.7 | 1,209.9 | 1,083.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.4 | 1,834 | 1,712.7 | 2,081.8 | 2,463.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +614.49% | +111.68% | -6.61% | +21.55% | +18.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.45% | 62.13% | 59.23% | 63.24% | 69.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.5 | 242.8 | 231.2 | 203.2 | 197.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.9 | 1,591.2 | 1,481.5 | 1,878.6 | 2,265.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +272.77% | +143.71% | -6.89% | +26.8% | +20.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.5% | 53.9% | 51.24% | 57.07% | 63.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440.9 | -446.4 | -470.7 | -482.1 | -402.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | -1.25% | -5.44% | -2.42% | +16.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -677.8 | -719.4 | -994.6 | -1,108.1 | -830.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.9 | 273 | 523.9 | 626 | 428.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -0.1 | -0.2 | 0 | 0.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.2 | 1,144.7 | 1,010.6 | 1,396.5 | 1,863.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.3 | 30.9 | -10.3 | -8.7 | 120 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,292.5 | -832.1 | -2,615.2 | -1,014.7 | 58.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,024.2 | 351.2 | -1,771.3 | 391 | 1,868.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.13% | +134.29% | -604.36% | +122.07% | +377.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.54% | 11.9% | -61.26% | 11.88% | 52.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.9 | 62.7 | 7.4 | 112.8 | 361.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -991.3 | 288.5 | -1,778.7 | 278.2 | 1,507.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.2 | -110.3 | 149.6 | -132 | -239 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -972.1 | 178.2 | -1,629.1 | 146.2 | 1,268.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.52% | +118.33% | -1,014.2% | +108.97% | +767.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.87% | 6.04% | -56.34% | 4.44% | 35.75% | |||||||||
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 | -972.1 | 178.2 | -1,629.1 | 146.2 | 1,268.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.02 | 1.28 | -11.72 | 1.05 | 8.86 | |||||||||
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 | +86.53% | +118.31% | -1,012.56% | +108.94% | +745.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.02 | 1.28 | -11.72 | 1.04 | 8.72 | |||||||||
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 | +86.53% | +118.17% | -1,018.94% | +108.87% | +738.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.55 | 138.72 | 138.97 | 139.5 | 143.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.55 | 139.45 | 138.97 | 141.13 | 145.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.5 | 3.5 | 4.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +40% | +28.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.9 | 1,591.2 | 1,517.4 | 1,996.1 | 2,292.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +378.68% | +118.6% | -4.64% | +31.55% | +14.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.34% | 53.9% | 52.48% | 60.64% | 64.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.9 | 1,591.2 | 1,481.5 | 1,878.6 | 2,265.9 | |||||||||