| 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 | 11,138.3 | 12,651.4 | 14,412.4 | 11,661.9 | 10,082 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.73% | +13.58% | +13.92% | -19.08% | -13.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,566 | 9,650.1 | 10,635 | 8,762.8 | 7,515.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,572.3 | 3,001.3 | 3,777.4 | 2,899.1 | 2,566.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.02% | +16.68% | +25.86% | -23.25% | -11.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.09% | 23.72% | 26.21% | 24.86% | 25.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.3 | 1,701.1 | 2,056.7 | 1,977.9 | 1,879.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017 | 1,300.2 | 1,720.7 | 921.2 | 687.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.89% | +27.85% | +32.34% | -46.46% | -25.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 10.28% | 11.94% | 7.9% | 6.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7 | -13 | -4.6 | -93 | -66.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.33% | -94.03% | +64.62% | -1,921.74% | +28.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4 | -46 | -68.8 | -159.3 | -123 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7 | 33 | 64.2 | 66.3 | 56.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7 | -73.8 | -282.4 | -147.6 | 123.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024 | 1,213.4 | 1,433.7 | 680.6 | 744.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -507.3 | -10.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | -36 | -4.1 | -364.7 | -10 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009.9 | 1,171.3 | 1,401.7 | -387.2 | 641.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.24% | +15.98% | +19.67% | -127.62% | +265.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.07% | 9.26% | 9.73% | -3.32% | 6.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.4 | 296.6 | 230.4 | 98.4 | -77.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.5 | 874.7 | 1,171.3 | -485.6 | 719 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5 | 14.9 | 0.1 | 60.8 | 7.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897 | 889.6 | 1,171.4 | -424.8 | 726.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.02% | -0.82% | +31.68% | -136.26% | +271.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 7.03% | 8.13% | -3.64% | 7.21% | |||||||||
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 | 897 | 889.6 | 1,171.4 | -424.8 | 726.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93 | 11.92 | 15.66 | -5.69 | 9.76 | |||||||||
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 | +109.46% | -0.03% | +31.33% | -136.36% | +271.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85 | 11.87 | 15.63 | -5.69 | 9.75 | |||||||||
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 | +109.73% | +0.17% | +31.68% | -136.43% | +271.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.2 | 74.6 | 74.8 | 74.6 | 74.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.7 | 74.9 | 74.9 | 74.7 | 74.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.92 | 1.11 | 1.16 | 1.16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +21.05% | +20.65% | +4.5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.8 | 1,569.8 | 2,008.8 | 1,253.4 | 1,015.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.66% | +20.87% | +27.97% | -37.6% | -19.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.66% | 12.41% | 13.94% | 10.75% | 10.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017 | 1,300.2 | 1,720.7 | 921.2 | 687.5 | |||||||||