| 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 | 14,257.91 | 13,856.99 | 12,712.63 | 15,778.91 | 23,276.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | -2.81% | -8.26% | +24.12% | +47.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,595.04 | 11,134.76 | 9,707.71 | 11,752.81 | 16,904.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,662.86 | 2,722.23 | 3,004.92 | 4,026.1 | 6,371.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | +2.23% | +10.38% | +33.98% | +58.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68% | 19.65% | 23.64% | 25.52% | 27.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.77 | 1,548.93 | 1,628.63 | 2,115.46 | 3,112.98 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.09 | 1,173.3 | 1,376.3 | 1,910.64 | 3,258.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.69% | -14.92% | +17.3% | +38.82% | +70.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 8.47% | 10.83% | 12.11% | 14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3 | -28.7 | -5.4 | 8.61 | -34.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | -100.78% | +81.2% | +259.49% | -495.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.76 | -38.42 | -27.91 | -31.1 | -69.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46 | 9.72 | 22.51 | 39.7 | 35.78 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.44 | 487.41 | 199.7 | 464.57 | 52.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.24 | 1,632 | 1,570.6 | 2,383.82 | 3,277.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.08 | -3.95 | -2.81 | -18.11 | - | |||||||||
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 | 1,421.45 | 1,628.05 | 1,567.79 | 2,365.71 | 3,277.44 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.04% | +14.53% | -3.7% | +50.89% | +38.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.97% | 11.75% | 12.33% | 14.99% | 14.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.57 | 341.39 | 328.55 | 434.47 | 579.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.88 | 1,286.67 | 1,239.24 | 1,931.24 | 2,697.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.2 | -23.11 | -7.4 | -38.53 | -125.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.67 | 1,263.56 | 1,231.84 | 1,892.71 | 2,572.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.92% | +11.56% | -2.51% | +53.65% | +35.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 9.12% | 9.69% | 12% | 11.05% | |||||||||
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 | 1,132.67 | 1,263.56 | 1,231.84 | 1,892.71 | 2,572.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 14.68 | 14.28 | 21.23 | 28.26 | |||||||||
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 | +1.83% | +11.89% | -2.7% | +48.64% | +33.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 14.04 | 13.68 | 20.69 | 27.6 | |||||||||
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 | -0.18% | +11.49% | -2.61% | +51.25% | +33.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.35 | 86.09 | 86.26 | 89.17 | 91.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.94 | 90.9 | 91.03 | 92.16 | 93.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6.5 | 6.35 | 10 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +8.33% | -2.31% | +57.48% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,820.81 | 1,625.44 | 1,774.3 | 2,327.25 | 3,930.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39% | -10.73% | +9.16% | +31.16% | +68.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77% | 11.73% | 13.96% | 14.75% | 16.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.09 | 1,173.3 | 1,376.3 | 1,910.64 | 3,258.93 | |||||||||