截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,213.4 | 2,599.6 | 3,455.1 | 4,239.7 | 5,148.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.48% | -38.3% | +32.91% | +22.71% | +21.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763.8 | 1,313.5 | 1,912.5 | 2,093.3 | 2,197.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,449.6 | 1,286.1 | 1,542.6 | 2,146.4 | 2,951.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.55% | -47.5% | +19.94% | +39.14% | +37.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.14% | 49.47% | 44.65% | 50.63% | 57.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.3 | 1,154.5 | 1,194.2 | 1,382 | 1,526.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.3 | 131.6 | 348.4 | 764.4 | 1,425.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.5% | -92.64% | +164.74% | +119.4% | +86.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.44% | 5.06% | 10.08% | 18.03% | 27.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.3 | -60.8 | -49.9 | -28.5 | -32.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.62% | +28.72% | +17.93% | +42.89% | -13.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.6 | -71.6 | -68.2 | -69 | -50.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 10.8 | 18.3 | 40.5 | 18.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6 | 2.3 | -1.1 | -27.3 | 14.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.4 | 73.1 | 297.4 | 708.6 | 1,407.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | -9.8 | -14.3 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.9 | 21 | -163.4 | - | 74.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,798.5 | 84.3 | 106.7 | 708.6 | 1,481.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.61% | -95.31% | +26.57% | +564.1% | +109.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.69% | 3.24% | 3.09% | 16.71% | 28.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.8 | 115 | 76.1 | 293.2 | 487.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.7 | 218.7 | -605.7 | 415.4 | 994 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3 | 2.5 | 0.5 | 0.9 | -45.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.4 | 221.2 | -605.2 | 416.3 | 948.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.81% | -83.52% | -373.6% | +168.79% | +127.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.86% | 8.51% | -17.52% | 9.82% | 18.43% | |||||||||
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 | 1,342.4 | -28.2 | 31.1 | 416.3 | 948.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | -0.02 | 0.02 | 0.34 | 0.77 | |||||||||
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 | +86.09% | -102.1% | +208.43% | +1,297.04% | +127.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | -0.02 | 0.02 | 0.34 | 0.77 | |||||||||
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 | +85.96% | -102.11% | +189.3% | +1,596.43% | +126.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257.16 | 1,259.06 | 1,280.53 | 1,226.99 | 1,228.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,267.97 | 1,259.06 | 1,292.81 | 1,236.67 | 1,234.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.12 | 0.12 | 0.12 | 0.12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,109 | 805.7 | 1,137.8 | 1,773.9 | 2,601.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.33% | -61.8% | +41.22% | +55.91% | +46.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.05% | 30.99% | 32.93% | 41.84% | 50.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.3 | 131.6 | 348.4 | 764.4 | 1,425.3 | |||||||||