| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,516.7 | 174,192.7 | 222,101.8 | 199,589.2 | 217,623.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +7.85% | +27.5% | -10.14% | +9.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,701.6 | 86,760.7 | 94,814.2 | 102,673.2 | 119,472.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,815.1 | 87,432 | 83,022.2 | 96,916 | 98,150.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.16% | -10.62% | -5.04% | +16.74% | +1.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.56% | 50.19% | 46.68% | 48.56% | 45.1% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,930.6 | 79,513.6 | 97,155.9 | 75,238.7 | 77,588.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,884.5 | 7,918.4 | 5,913.3 | 21,677.3 | 20,561.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.2% | -66.85% | -25.32% | +266.59% | -5.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 4.55% | 3.33% | 10.86% | 9.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.4 | -620.4 | 1,627.2 | 3,063.9 | 8,552.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.69% | -141.65% | +362.28% | +88.29% | +179.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -456.7 | -620.4 | -657.5 | -1,457 | -1,043.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.1 | - | 2,284.7 | 4,520.9 | 9,595.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.3 | 2,368 | 161.5 | 129.2 | 252.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,507.2 | 9,666 | 7,186.7 | 24,870.4 | 29,366.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 951.9 | 84.4 | 236.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | -953.5 | -943.8 | 2,307.5 | 1,010.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,063.8 | 8,712.5 | 12,026 | 27,573.6 | 31,267.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.67% | -65.24% | +38.03% | +129.28% | +13.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 5% | 5.41% | 13.82% | 14.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,432.8 | 2,217 | 3,173.9 | 4,222.8 | 7,245.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,631 | 6,495.5 | 8,852.1 | 23,350.8 | 24,022.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -1.1 | -1.4 | -1.6 | -1.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,629.9 | 6,494.4 | 4,887.6 | 23,349.2 | 24,021.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.26% | -65.14% | -24.74% | +377.72% | +2.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53% | 3.73% | 2.75% | 11.7% | 11.04% | |||||||||
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 | 18,629.9 | 6,494.4 | 8,850.7 | 23,349.2 | 24,021.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.21 | 34.58 | 47.13 | 124.34 | 127.92 | |||||||||
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 | +30.26% | -65.14% | +36.3% | +163.81% | +2.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.94 | 34.49 | 47.01 | 124.01 | 127.57 | |||||||||
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 | +30.22% | -65.14% | +36.3% | +163.79% | +2.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.79 | 187.81 | 187.79 | 187.79 | 187.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.29 | 188.3 | 188.29 | 188.28 | 188.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | - | 9.25 | 7.5 | 7.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +314.29% | - | - | -18.92% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,622.1 | 14,564.1 | 18,746.7 | 29,045.4 | 28,912.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.29% | -50.83% | +28.72% | +54.94% | -0.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 8.36% | 6.94% | 14.55% | 13.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,884.5 | 7,918.4 | 10,720.8 | 21,677.3 | 20,561.6 | |||||||||