| 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 | 19,762.67 | 17,120.92 | 18,991.85 | 25,653.84 | 47,838.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.33% | -13.37% | +10.93% | +35.08% | +86.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,198.65 | 13,420.36 | 15,162.33 | 20,781.96 | 41,357.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,564.03 | 3,700.56 | 3,829.52 | 4,871.88 | 6,481.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | -33.49% | +3.48% | +27.22% | +33.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.15% | 21.61% | 20.16% | 18.99% | 13.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505.83 | 2,515.51 | 2,682.35 | 3,199.53 | 3,736.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,058.19 | 1,185.05 | 1,147.17 | 1,672.35 | 2,744.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.59% | -61.25% | -3.2% | +45.78% | +64.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.47% | 6.92% | 6.04% | 6.52% | 5.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 21.65 | 121.4 | 141.68 | 121.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.53% | +79.23% | +460.79% | +16.71% | -14.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -11.7 | -5.37 | -4.76 | -14.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.88 | 33.35 | 126.77 | 146.44 | 135.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.33 | 223.99 | -45.99 | 123.6 | -39.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,059.95 | 1,430.69 | 1,222.58 | 1,937.63 | 2,826.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | -4.68 | 0.22 | - | |||||||||
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 | 3,059.97 | 1,430.69 | 1,217.91 | 1,937.85 | 2,826.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.89% | -53.24% | -14.87% | +59.11% | +45.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 8.36% | 6.41% | 7.55% | 5.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.03 | 203.89 | 240.35 | 357.12 | 464.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,459.94 | 1,226.8 | 977.55 | 1,580.73 | 2,362.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.88 | -160.56 | -58.51 | -291.95 | -474.88 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381.06 | 1,066.24 | 919.04 | 1,288.78 | 1,887.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.68% | -55.22% | -13.81% | +40.23% | +46.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | 6.23% | 4.84% | 5.02% | 3.95% | |||||||||
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 | 2,381.06 | 1,066.24 | 919.04 | 1,288.78 | 1,887.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67 | 8.69 | 7.54 | 10.54 | 15.28 | |||||||||
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 | +74.09% | -55.8% | -13.26% | +39.74% | +45.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53 | 8.65 | 7.52 | 10.49 | 15.18 | |||||||||
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 | +74.06% | -55.71% | -13.06% | +39.49% | +44.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.05 | 122.65 | 121.88 | 122.31 | 123.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.9 | 123.32 | 122.23 | 122.81 | 124.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 8 | 6.9 | 5.3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.5% | -38.46% | -13.75% | -23.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.18 | 1,270.21 | 1,280.92 | 1,800.29 | 2,948.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.49% | -59.13% | +0.84% | +40.55% | +63.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 7.42% | 6.74% | 7.02% | 6.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,058.19 | 1,185.05 | 1,147.17 | 1,672.35 | 2,744.8 | |||||||||