| 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 | 16,481.69 | 15,540.47 | 17,127.52 | 18,588.98 | 17,845.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.51% | -5.71% | +10.21% | +8.53% | -4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,425.15 | 12,462.09 | 13,944.98 | 15,225.89 | 15,267.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,056.54 | 3,078.37 | 3,182.55 | 3,363.09 | 2,578.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.44% | +0.71% | +3.38% | +5.67% | -23.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.55% | 19.81% | 18.58% | 18.09% | 14.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.22 | 2,381.56 | 2,590.84 | 2,925.79 | 2,955.03 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.32 | 696.81 | 591.71 | 437.29 | -376.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.55% | -28.7% | -15.08% | -26.1% | -186.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 4.48% | 3.45% | 2.35% | -2.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.55 | -46.28 | -88.84 | -109.41 | -154.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.82% | -16.99% | -91.98% | -23.15% | -41.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.07 | -51.57 | -122.16 | -133.71 | -168.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 5.3 | 33.32 | 24.3 | 13.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.88 | 159.91 | 127.12 | 1.63 | 111.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.65 | 810.44 | 629.99 | 329.51 | -418.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 880.64 | 0.72 | 1.52 | 3.08 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | - | - | 0 | 97.07 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207.97 | 1,755.18 | 630.71 | 331.04 | -318.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.96% | +45.3% | -64.07% | -47.51% | -196.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 11.29% | 3.68% | 1.78% | -1.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.45 | 470.44 | 126.92 | 82.13 | 25.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.53 | 1,284.74 | 503.79 | 248.91 | -344.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 10.93 | -89.44 | -49.7 | -20.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.56 | 1,295.67 | 414.35 | 199.21 | -364.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.36% | +33.36% | -68.02% | -51.92% | -282.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 8.34% | 2.42% | 1.07% | -2.04% | |||||||||
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 | 971.56 | 1,295.67 | 414.35 | 199.21 | -364.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 4.04 | 1.29 | 0.62 | -1.14 | |||||||||
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 | +145.36% | +33.36% | -68.02% | -51.92% | -282.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 3.97 | 1.28 | 0.62 | -1.14 | |||||||||
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 | +143.09% | +32.78% | -67.76% | -51.56% | -283.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.68 | 320.68 | 320.68 | 320.68 | 320.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.48 | 326.46 | 322.85 | 321.73 | 320.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2 | 1.2 | 0.62 | 0.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.29% | +33.33% | -40% | -48.33% | -51.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459.28 | 1,223.13 | 1,384.84 | 1,300.88 | 634.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.21% | -16.18% | +13.22% | -6.06% | -51.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 7.87% | 8.09% | 7% | 3.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.32 | 696.81 | 591.71 | 437.29 | -376.23 | |||||||||