| 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 | 5,950.9 | 6,084.96 | 3,037.38 | 3,697.96 | 4,581.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.71% | +2.25% | -50.08% | +21.75% | +23.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,457.64 | 3,593.24 | 2,202.7 | 2,578.55 | 2,985.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,493.26 | 2,491.71 | 834.68 | 1,119.42 | 1,595.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.19% | -0.06% | -66.5% | +34.11% | +42.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.9% | 40.95% | 27.48% | 30.27% | 34.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.88 | 1,179.74 | 865.37 | 984.99 | 927.82 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.37 | 1,311.97 | -30.69 | 134.42 | 667.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.8% | -3.77% | -102.34% | +538.01% | +396.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 21.56% | -1.01% | 3.64% | 14.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 41.7 | 84.61 | 169.06 | 228.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.84% | +3,871.81% | +102.88% | +99.81% | +34.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -0.42 | - | -20.99 | -37.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 42.13 | 84.61 | 190.05 | 266.13 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96 | 135.96 | 17.36 | -26.62 | -62.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360.47 | 1,489.63 | 71.28 | 276.87 | 833.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.76 | - | -0.01 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.02 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.22 | 1,489.63 | 71.29 | 276.87 | 833.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.03% | +5.63% | -95.21% | +288.35% | +201.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.7% | 24.48% | 2.35% | 7.49% | 18.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.03 | 330.55 | 20.7 | 46.87 | 140.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.19 | 1,159.08 | 50.6 | 229.99 | 692.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.19 | 1,159.08 | 50.6 | 229.99 | 692.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.4% | +4.12% | -95.63% | +354.58% | +201.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.71% | 19.05% | 1.67% | 6.22% | 15.12% | |||||||||
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 | 1,113.19 | 1,159.08 | 50.6 | 229.99 | 692.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.75 | 14.85 | 0.63 | 2.42 | 6.58 | |||||||||
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 | +151.02% | -5.69% | -95.79% | +286.05% | +172.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17 | 13.72 | 0.6 | 2.37 | 6.4 | |||||||||
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 | +136.17% | -3.18% | -95.63% | +295% | +170.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.69 | 78.04 | 80.82 | 95.17 | 105.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.54 | 84.5 | 84.41 | 96.91 | 108.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49 | 9.96 | 2.5 | 1.7 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.33% | +32.98% | -74.9% | -32.12% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.25 | 1,399.25 | 65.4 | 234.09 | 780.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.71% | -3.45% | -95.33% | +257.92% | +233.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.35% | 23% | 2.15% | 6.33% | 17.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.37 | 1,311.97 | -30.69 | 134.42 | 667.8 | |||||||||