| 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 | 7,470.1 | 5,862 | 6,324.5 | 6,613.4 | 8,620.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.64% | -21.53% | +7.89% | +4.57% | +30.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120.2 | 3,432.7 | 3,666.4 | 4,109 | 4,316.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,349.9 | 2,429.3 | 2,658.1 | 2,504.4 | 4,303.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.42% | -44.15% | +9.42% | -5.78% | +71.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.23% | 41.44% | 42.03% | 37.87% | 49.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.9 | 811.9 | 891.1 | 885.9 | 1,008.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,426 | 1,617.4 | 1,767 | 1,618.5 | 3,295.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.45% | -52.79% | +9.25% | -8.4% | +103.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.86% | 27.59% | 27.94% | 24.47% | 38.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.5 | -38.5 | 32.4 | -128.1 | -186 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | +34.19% | +184.16% | -495.37% | -45.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.5 | -78.7 | -105.7 | -312.3 | -342.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 40.2 | 138.1 | 184.2 | 156.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.6 | 35.3 | -1 | 158.3 | 0.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,477.1 | 1,614.2 | 1,798.4 | 1,648.7 | 3,109.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 49.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 371.4 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,477.1 | 2,558.9 | 1,965.5 | 2,071.1 | 3,159.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.06% | -26.41% | -23.19% | +5.37% | +52.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.55% | 43.65% | 31.08% | 31.32% | 36.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.3 | 603.6 | 666.1 | 755.1 | 1,088.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,234.8 | 1,955.3 | 1,299.4 | 1,316 | 2,071.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.6 | -422.3 | -464.3 | -486.6 | -742.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290.2 | 1,533 | 835.1 | 829.4 | 1,328.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.78% | +18.82% | -45.53% | -0.68% | +60.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.27% | 26.15% | 13.2% | 12.54% | 15.42% | |||||||||
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 | 1,290.2 | 1,533 | 835.1 | 829.4 | 1,328.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.55 | 0.85 | 0.84 | 1.35 | |||||||||
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 | +158.51% | +18.82% | -45.53% | -0.68% | +60.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.55 | 0.85 | 0.84 | 1.35 | |||||||||
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 | +158.51% | +18.82% | -45.53% | -0.68% | +60.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.86 | 985.86 | 985.86 | 985.86 | 985.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.86 | 985.86 | 985.86 | 985.86 | 985.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 0.6 | 0.36 | 0.31 | 0.65 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.51% | -58.11% | -39.7% | -12.78% | +105.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,504.7 | 2,664.6 | 2,894.7 | 3,023.1 | 4,990.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.18% | -40.85% | +8.64% | +4.44% | +65.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.3% | 45.46% | 45.77% | 45.71% | 57.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,426 | 1,617.4 | 1,767 | 1,618.5 | 3,295.2 | |||||||||