| 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 | 20,976.81 | 19,077.05 | 17,830.19 | 23,047.47 | 26,445.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.1% | -9.06% | -6.54% | +29.26% | +14.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,640.36 | 15,316.22 | 14,645.36 | 18,767.63 | 21,480.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,336.45 | 3,760.83 | 3,184.84 | 4,279.85 | 4,965.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.84% | -13.27% | -15.32% | +34.38% | +16.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.67% | 19.71% | 17.86% | 18.57% | 18.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,291.23 | 2,425.23 | 2,271.19 | 2,517.43 | 2,702 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,045.22 | 1,335.6 | 913.65 | 1,762.41 | 2,263.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.79% | -34.7% | -31.59% | +92.9% | +28.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 7% | 5.12% | 7.65% | 8.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.67 | 113.03 | 338.84 | 455.9 | 359.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.57% | +192.29% | +199.78% | +34.55% | -21.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -3.2 | -1.33 | -1.06 | -2.23 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.97 | 116.23 | 340.17 | 456.96 | 361.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.04 | 329.53 | 72.76 | 190.56 | 79.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,070.85 | 1,778.16 | 1,325.25 | 2,408.88 | 2,702.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 1.12 | -7.36 | -0.89 | - | |||||||||
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 | 2,087.47 | 1,717.5 | 1,319.84 | 2,485.73 | 2,702.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.64% | -17.72% | -23.15% | +88.34% | +8.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.95% | 9% | 7.4% | 10.79% | 10.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.84 | 371.87 | 232.26 | 457.3 | 552.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,873.63 | 1,345.63 | 1,087.58 | 2,028.43 | 2,150.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.84 | -421.2 | -310.63 | -412.65 | -306.84 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500.79 | 924.43 | 776.96 | 1,615.79 | 1,843.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +278.16% | -38.4% | -15.95% | +107.96% | +14.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 4.85% | 4.36% | 7.01% | 6.97% | |||||||||
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 | 1,500.79 | 924.43 | 776.96 | 1,615.79 | 1,843.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34 | 3.29 | 2.78 | 5.79 | 6.6 | |||||||||
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 | +278.16% | -38.31% | -15.52% | +107.96% | +14.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28 | 3.24 | 2.75 | 5.74 | 6.5 | |||||||||
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 | +277.51% | -38.62% | -15.11% | +108.72% | +13.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.08 | 280.67 | 279.24 | 279.24 | 279.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.04 | 284.49 | 281.99 | 281.32 | 283.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 1.9 | 1.8 | 4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +270% | -48.65% | -5.26% | +122.22% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588.21 | 1,859.56 | 1,467.54 | 2,443.56 | 3,030.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.17% | -28.15% | -21.08% | +66.51% | +24.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 9.75% | 8.23% | 10.6% | 11.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,045.22 | 1,335.6 | 913.65 | 1,762.41 | 2,263.4 | |||||||||