| 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 | 8,789.9 | 10,569.69 | 11,576.49 | 10,355.18 | 10,114.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.23% | +20.25% | +9.53% | -10.55% | -2.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,494.17 | 7,564.49 | 8,077.14 | 8,078.44 | 7,286.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,295.74 | 3,005.2 | 3,499.36 | 2,276.74 | 2,827.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.27% | +30.9% | +16.44% | -34.94% | +24.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.12% | 28.43% | 30.23% | 21.99% | 27.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.99 | 1,504.43 | 1,814.1 | 1,387.12 | 1,726.04 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.75 | 1,500.77 | 1,685.25 | 889.62 | 1,101.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86% | +43.24% | +12.29% | -47.21% | +23.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92% | 14.2% | 14.56% | 8.59% | 10.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.57 | -5.88 | -22.3 | -41.08 | 47.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.47% | -107.04% | -279.18% | -84.24% | +216.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.8 | -91.18 | -101.45 | -102.98 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.37 | 85.3 | 79.15 | 61.89 | 47.74 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72 | 27.96 | 9.98 | 7.46 | -175.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.59 | 1,522.85 | 1,672.93 | 856 | 973.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -1.32 | 1.87 | 1.1 | -0.52 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.21 | 23.88 | 11.82 | 33.16 | -126.92 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.61 | 1,534.45 | 1,686.62 | 865.14 | 845.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.67% | +34.18% | +9.92% | -48.71% | -2.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01% | 14.52% | 14.57% | 8.35% | 8.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.94 | 206.35 | 217.11 | 101.45 | 98.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.68 | 1,328.11 | 1,469.52 | 763.68 | 747.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.04 | -127.91 | -131.34 | -123.95 | -138.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.64 | 1,200.2 | 1,338.18 | 639.73 | 608.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.05% | +34.76% | +11.5% | -52.19% | -4.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 11.36% | 11.56% | 6.18% | 6.02% | |||||||||
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 | 890.64 | 1,200.2 | 1,338.18 | 639.73 | 608.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.82 | 0.91 | 0.43 | 0.39 | |||||||||
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 | +142.15% | +28.13% | +10.98% | -52.75% | -9.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.82 | 0.91 | 0.43 | 0.39 | |||||||||
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 | +142.15% | +28.13% | +10.98% | -52.75% | -9.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.63 | 1,463.66 | 1,470.52 | 1,487.75 | 1,561.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.63 | 1,463.66 | 1,470.52 | 1,487.75 | 1,561.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.17 | 0.27 | 0.12 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.94% | +35.91% | +63.05% | -54.73% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.65 | 1,783.31 | 2,069.12 | 1,414.96 | 1,696.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.89% | +32.52% | +16.03% | -31.62% | +19.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 16.87% | 17.87% | 13.66% | 16.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.75 | 1,500.77 | 1,685.25 | 889.62 | 1,101.67 | |||||||||