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 | 1,198.84 | 1,705.15 | 1,904.67 | 1,883.91 | 1,900.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.16% | +42.23% | +11.7% | -1.09% | +0.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.07 | 797.32 | 873.91 | 905.16 | 927.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.77 | 907.84 | 1,030.76 | 978.76 | 972.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.25% | +121.55% | +13.54% | -5.05% | -0.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.18% | 53.24% | 54.12% | 51.95% | 51.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.2 | 546.89 | 638.23 | 597.16 | 596.02 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.43 | 360.94 | 392.53 | 381.6 | 376.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.52% | +310.55% | +8.75% | -2.78% | -1.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | 21.17% | 20.61% | 20.26% | 19.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.25 | -191.69 | -255.93 | -294.95 | -302.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | +16.38% | -33.51% | -15.25% | -2.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.25 | -207.37 | -279.34 | -338.23 | -348.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15.68 | 23.41 | 43.29 | 45.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8 | -5.94 | -13.05 | -16.67 | -46.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.68 | 163.32 | 123.55 | 69.98 | 26.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.32 | 50.77 | 100.63 | 71.2 | 16.05 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.03 | -31.61 | -19.1 | -45.01 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -425.22 | 197.06 | -360.95 | 62.11 | 42.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.37% | +146.34% | -283.17% | +117.21% | -31.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.47% | 11.56% | -18.95% | 3.3% | 2.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.63 | -10.5 | 21.66 | 29.22 | 22.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.85 | 207.55 | -382.61 | 32.89 | 20.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.84 | -31.55 | 36.11 | 72.61 | 50.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.01 | 176 | -346.5 | 105.49 | 70.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.43% | +159.26% | -296.88% | +130.45% | -33.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.77% | 10.32% | -18.19% | 5.6% | 3.7% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.84 | 74.95 | 62.13 | 62.12 | 62.11 | |||||||||
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 | -348.84 | 101.05 | -408.63 | 43.38 | 8.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.83 | 0.53 | -2.13 | 0.23 | 0.04 | |||||||||
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 | -111.24% | +128.91% | -503.91% | +110.66% | -80.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.83 | 0.53 | -2.13 | 0.23 | 0.04 | |||||||||
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 | -111.29% | +128.83% | -503.91% | +110.66% | -82.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.15 | 191.55 | 191.78 | 191.01 | 190.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.15 | 192.12 | 191.78 | 191.86 | 196.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 2.12 | 2.12 | 0.68 | 0.74 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | -10.92% | 0% | -68.16% | +9.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.17 | 764.04 | 891.85 | 810.61 | 820.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.32% | +261.81% | +16.73% | -9.11% | +1.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61% | 44.81% | 46.82% | 43.03% | 43.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.43 | 360.94 | 392.53 | 381.6 | 376.33 | |||||||||