| 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 | 24,786.61 | 28,613.11 | 28,528 | 28,114.75 | 29,637.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.25% | +15.44% | -0.3% | -1.45% | +5.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,955.32 | 23,317.97 | 24,560.5 | 23,507.81 | 25,289.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,831.3 | 5,295.14 | 3,967.5 | 4,606.93 | 4,348.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.88% | +9.6% | -25.07% | +16.12% | -5.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49% | 18.51% | 13.91% | 16.39% | 14.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,379.44 | 2,749.24 | 2,857.93 | 2,850.73 | 3,257.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,451.86 | 2,545.9 | 1,109.57 | 1,756.21 | 1,090.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.15% | +3.84% | -56.42% | +58.28% | -37.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 8.9% | 3.89% | 6.25% | 3.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.7 | -235.96 | -437.75 | -438.12 | -638.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.77% | +6.99% | -85.52% | -0.09% | -45.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319.3 | -344.08 | -624.11 | -560.08 | -638.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.61 | 108.12 | 186.36 | 121.95 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.12 | 67.59 | -0.41 | 111.67 | 773.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.28 | 2,377.53 | 671.41 | 1,429.75 | 1,225.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.15 | 99.79 | 36.51 | 24.48 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.66 | -513.53 | -45.66 | -226.32 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505.44 | 1,880.18 | 470.37 | 1,549.7 | 1,225.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.68% | -24.96% | -74.98% | +229.47% | -20.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 6.57% | 1.65% | 5.51% | 4.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.21 | 387.42 | 147.89 | 375.52 | 281.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.23 | 1,550.99 | 414.24 | 1,154.58 | 943.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -763.98 | -626.28 | -179.83 | -496.99 | -423.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.24 | 924.71 | 234.41 | 657.59 | 520.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +824.75% | -22.44% | -74.65% | +180.52% | -20.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 3.23% | 0.82% | 2.34% | 1.76% | |||||||||
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 | 1,192.24 | 866.48 | 142.64 | 677.19 | 520.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 1.9 | 0.31 | 1.49 | 1.15 | |||||||||
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 | +824.75% | -27.32% | -83.53% | +376.15% | -23.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 1.9 | 0.31 | 1.49 | 1.15 | |||||||||
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 | +824.75% | -27.32% | -83.53% | +376.15% | -23.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.38 | 456.38 | 456.17 | 454.82 | 454.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.38 | 456.38 | 456.17 | 454.82 | 454.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.11 | 0.26 | 0.52 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +868.82% | +22.83% | -76.87% | +103.52% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.15 | 3,233.89 | 1,959.1 | 2,622.25 | 1,997.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.6% | +3.08% | -39.42% | +33.85% | -23.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | 11.3% | 6.87% | 9.33% | 6.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,451.86 | 2,545.9 | 1,109.57 | 1,756.21 | 1,090.65 | |||||||||