| 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 | 6,617.22 | 5,094.78 | 4,226.91 | 4,192.38 | 5,666.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.43% | -23.01% | -17.03% | -0.82% | +35.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591.61 | 2,873.38 | 2,471.9 | 2,046.81 | 3,032.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.61 | 2,221.39 | 1,755.01 | 2,145.57 | 2,633.66 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.99% | -26.58% | -21% | +22.25% | +22.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.72% | 43.6% | 41.52% | 51.18% | 46.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 655.45 | 720.87 | 902.23 | 1,082.48 | 1,234.47 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.16 | 1,500.52 | 852.78 | 1,063.09 | 1,399.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +356.02% | -36.69% | -43.17% | +24.66% | +31.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.82% | 29.45% | 20.18% | 25.36% | 24.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01 | 105.27 | 365.52 | 406.65 | 346.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.2% | +3,401.96% | +247.22% | +11.25% | -14.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95 | -1.57 | -1.74 | -2.06 | -2.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96 | 106.84 | 367.26 | 408.71 | 348.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03 | 715.95 | 12.54 | 517.36 | -226.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.2 | 2,321.74 | 1,230.84 | 1,987.1 | 1,518.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.05 | - | -21.03 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,514.27 | 2,449.28 | 1,618.98 | 2,032.88 | 1,518.44 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.37% | -2.58% | -33.9% | +25.57% | -25.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38% | 48.07% | 38.3% | 48.49% | 26.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.81 | 507.59 | 174.01 | 454.64 | 278.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025.46 | 1,941.7 | 1,444.97 | 1,578.23 | 1,239.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 17.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025.46 | 1,941.7 | 1,444.97 | 1,578.23 | 1,257.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.53% | -4.14% | -25.58% | +9.22% | -20.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.61% | 38.11% | 34.19% | 37.65% | 22.19% | |||||||||
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 | 2,025.46 | 1,941.7 | 1,444.97 | 1,578.23 | 1,257.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67 | 12.09 | 8.93 | 9.73 | 7.74 | |||||||||
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 | +150.22% | -11.57% | -26.15% | +8.98% | -20.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 11.96 | 8.85 | 9.66 | 7.69 | |||||||||
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 | +149.88% | -11.08% | -26% | +9.15% | -20.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.15 | 160.6 | 161.85 | 162.21 | 162.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.57 | 162.3 | 163.26 | 163.44 | 163.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7 | 7 | 6.99 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.03% | +16.61% | +0.05% | -0.09% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.97 | 1,526.24 | 883.34 | 1,119 | 1,493.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +342.57% | -36.06% | -42.12% | +26.68% | +33.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.07% | 29.96% | 20.9% | 26.69% | 26.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.16 | 1,500.52 | 852.78 | 1,063.09 | 1,399.19 | |||||||||