| 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 | 319,005.46 | 275,423.74 | 241,308.14 | 264,682.41 | 275,628.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.12% | -13.66% | -12.39% | +9.69% | +4.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,814.4 | 245,679.26 | 215,484.92 | 236,676.57 | 245,637.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,191.06 | 29,744.49 | 25,823.23 | 28,005.84 | 29,990.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.48% | -20.02% | -13.18% | +8.45% | +7.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.66% | 10.8% | 10.7% | 10.58% | 10.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,028.2 | 22,816.79 | 21,597.81 | 23,130.02 | 24,846.58 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,162.86 | 6,927.7 | 4,225.41 | 4,875.82 | 5,143.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.5% | -51.09% | -39.01% | +15.39% | +5.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 2.52% | 1.75% | 1.84% | 1.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.68 | 869.12 | 2,260.69 | 1,871.66 | 941.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5% | +158.14% | +160.11% | -17.21% | -49.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.68 | -222.8 | -283.48 | -561.18 | -932.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.36 | 1,091.92 | 2,544.17 | 2,432.84 | 1,873.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.33 | 58.46 | 1,305.28 | 2,196.42 | 1,565.47 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,391.87 | 7,855.28 | 7,791.38 | 8,943.9 | 7,650.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04 | -12.13 | 1.23 | 14 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 22.55 | 2.22 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,435.65 | 7,873.82 | 7,798.8 | 8,974.34 | 7,650.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.33% | -48.99% | -0.95% | +15.07% | -14.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 2.86% | 3.23% | 3.39% | 2.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,148.33 | 2,270.53 | 2,167.63 | 2,755.59 | 1,876.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,287.31 | 5,603.29 | 5,631.16 | 6,218.76 | 5,774.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.89 | -599.6 | -699.22 | -679.43 | -1,994.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,897.43 | 5,003.69 | 4,931.94 | 5,539.33 | 3,780.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.74% | -54.08% | -1.43% | +12.32% | -31.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 1.82% | 2.04% | 2.09% | 1.37% | |||||||||
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 | 10,897.43 | 5,003.69 | 4,931.94 | 5,539.33 | 3,780.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63 | 1.67 | 1.64 | 1.84 | 1.26 | |||||||||
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 | +81.09% | -54.08% | -1.44% | +12.13% | -31.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 1.65 | 1.64 | 1.84 | 1.25 | |||||||||
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 | +80.9% | -54.17% | -0.61% | +12.2% | -32.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,001.11 | 3,001.11 | 3,001.15 | 3,006.21 | 3,000.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028.29 | 3,026.3 | 3,013.66 | 3,015.89 | 3,024.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 1.5 | 1.6 | 1.7 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52% | -34.21% | +6.67% | +6.25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,745.56 | 7,615.23 | 5,030.61 | 5,787.87 | 8,472.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.43% | -48.36% | -33.94% | +15.05% | +46.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 2.76% | 2.08% | 2.19% | 3.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,162.86 | 6,927.7 | 4,225.41 | 4,875.82 | 5,143.77 | |||||||||