| 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 | 10,981.7 | 10,173.4 | 9,835.6 | 9,675.9 | 9,890.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.32% | -7.36% | -3.32% | -1.62% | +2.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,109.7 | 2,278.3 | 2,533.4 | 2,128.9 | 2,082.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,872 | 7,895.1 | 7,302.2 | 7,547 | 7,808.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | -11.01% | -7.51% | +3.35% | +3.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.79% | 77.61% | 74.24% | 78% | 78.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,436.3 | 4,876.6 | 5,403.4 | 4,981.5 | 4,984.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,435.7 | 3,018.5 | 1,898.8 | 2,565.5 | 2,823.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.13% | -12.14% | -37.09% | +35.11% | +10.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29% | 29.67% | 19.31% | 26.51% | 28.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.4 | -157.3 | 29.6 | -182.7 | -142.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.92% | +34.29% | +118.82% | -717.23% | +22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.4 | -246.6 | -246.9 | -250.3 | -267.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 89.3 | 276.5 | 67.6 | 125 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | -40 | -48.2 | -31.1 | 0.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,204.8 | 2,821.2 | 1,880.2 | 2,351.7 | 2,682.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 503.7 | - | 88.6 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -599.8 | -827.5 | -20.5 | -175.7 | -810.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780.1 | 3,594.4 | 1,296.8 | 1,906 | 1,556.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.77% | +101.92% | -63.92% | +46.98% | -18.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.21% | 35.33% | 13.18% | 19.7% | 15.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.5 | 632.8 | 135.3 | 273.8 | 263.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.6 | 2,961.6 | 1,161.5 | 1,632.2 | 1,292.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.5 | 85.3 | -0.4 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,556.1 | 3,046.9 | 1,161.1 | 1,632.2 | 1,292.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.1% | +95.8% | -61.89% | +40.57% | -20.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17% | 29.95% | 11.81% | 16.87% | 13.07% | |||||||||
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 | 1,556.1 | 3,046.9 | 1,161.1 | 1,632.2 | 1,292.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44 | 20.97 | 8.02 | 11.21 | 8.83 | |||||||||
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 | -58.02% | +100.92% | -61.73% | +39.7% | -21.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | 20.87 | 7.97 | 11.18 | 8.79 | |||||||||
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 | -58.06% | +100.67% | -61.81% | +40.28% | -21.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.1 | 145.3 | 144.7 | 145.6 | 146.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.6 | 146 | 145.6 | 145.9 | 147.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,923.4 | 3,536.9 | 2,393.6 | 3,238.7 | 3,603.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.2% | -9.85% | -32.32% | +35.31% | +11.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.73% | 34.77% | 24.34% | 33.47% | 36.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,435.7 | 3,018.5 | 1,898.8 | 2,565.5 | 2,823.8 | |||||||||