| 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 | 40,657.53 | 43,179.93 | 55,475.27 | 70,503 | 71,856.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.26% | +6.2% | +28.47% | +27.09% | +1.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,596.49 | 30,721.66 | 38,310.34 | 47,823.98 | 45,700.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,061.04 | 12,458.27 | 17,164.93 | 22,679.02 | 26,156.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.64% | -4.62% | +37.78% | +32.12% | +15.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.12% | 28.85% | 30.94% | 32.17% | 36.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,652.13 | 9,022.24 | 10,584.45 | 12,065.52 | 13,774.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,408.92 | 3,436.03 | 6,580.48 | 10,613.5 | 12,381.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.17% | -22.07% | +91.51% | +61.29% | +16.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84% | 7.96% | 11.86% | 15.05% | 17.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.24 | -200.18 | -539.77 | -412.99 | -424.49 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.62% | -185.01% | -169.65% | +23.49% | -2.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.86 | -246.17 | -698.44 | -636.51 | -653.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63 | 45.99 | 158.68 | 223.52 | 229.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.58 | 149.8 | -178.2 | 210.28 | -583.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,374.26 | 3,385.66 | 5,862.52 | 10,410.79 | 11,373.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 0.23 | -0.13 | 4.9 | -14.44 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,881.65 | 3,385.88 | 5,862.39 | 10,415.69 | 11,358.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +260.93% | -30.64% | +73.14% | +77.67% | +9.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | 7.84% | 10.57% | 14.77% | 15.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.58 | 691.58 | 1,164.75 | 1,737.98 | 1,881.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,972.07 | 2,694.3 | 4,697.64 | 8,677.71 | 9,477.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.45 | -450.26 | -430.35 | -759.92 | -956.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,606.62 | 2,244.04 | 4,267.29 | 7,917.79 | 8,520.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +359.57% | -37.78% | +90.16% | +85.55% | +7.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 5.2% | 7.69% | 11.23% | 11.86% | |||||||||
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 | 3,606.62 | 2,244.04 | 4,267.29 | 7,917.79 | 8,520.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.41 | 156.42 | 297.46 | 551.92 | 593.95 | |||||||||
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 | +359.57% | -37.78% | +90.16% | +85.55% | +7.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251 | 156 | 297.46 | 551.92 | 593.95 | |||||||||
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 | +358.83% | -37.85% | +90.68% | +85.55% | +7.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35 | 14.35 | 14.35 | 14.35 | 14.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35 | 14.35 | 14.35 | 14.35 | 14.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168 | 161 | 261 | 450 | 503 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.35% | -4.17% | +62.11% | +72.41% | +11.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,119.48 | 4,910.55 | 8,725 | 12,943.81 | 14,863.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.06% | -19.76% | +77.68% | +48.35% | +14.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 11.37% | 15.73% | 18.36% | 20.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,408.92 | 3,436.03 | 6,580.48 | 10,613.5 | 12,381.14 | |||||||||