| 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 | 7,540.53 | 11,433 | 12,468.91 | 13,994.49 | 12,493 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.13% | +51.62% | +9.06% | +12.24% | -10.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.66 | 955.02 | 1,022 | 973.94 | 8,748 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,866.87 | 10,477.98 | 11,446.91 | 13,020.55 | 3,745 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.71% | +52.59% | +9.25% | +13.75% | -71.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.07% | 91.65% | 91.8% | 93.04% | 29.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,862.98 | 7,712.38 | 9,049.93 | 10,620.78 | 1,254 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.89 | 2,765.59 | 2,396.97 | 2,399.77 | 2,491 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +298.52% | +175.49% | -13.33% | +0.12% | +3.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 24.19% | 19.22% | 17.15% | 19.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.58 | -342.4 | -328.29 | -278.41 | -255 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.48% | -19.9% | +4.12% | +15.19% | +8.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -433.1 | -440.39 | -592.13 | -639.89 | -1,356 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.53 | 97.99 | 263.84 | 361.48 | 1,101 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.2 | 79.67 | 95.82 | 55.27 | -23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675.11 | 2,502.87 | 2,164.5 | 2,176.64 | 2,213 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.73 | 90.07 | 0.59 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -452.05 | -44.97 | -76.01 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.82 | 2,459.58 | 2,037.05 | 2,092.68 | 2,213 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.56% | +168.57% | -17.18% | +2.73% | +5.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 21.51% | 16.34% | 14.95% | 17.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.2 | 757.53 | 457.79 | 445.41 | 326 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.62 | 1,702.05 | 1,579.26 | 1,647.27 | 1,887 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -540.18 | -1,304.74 | -541.46 | -506.68 | -464 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.56 | 397.31 | 1,037.79 | 1,140.59 | 1,423 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.11% | +472.84% | +161.21% | +9.91% | +24.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41% | 3.48% | 8.32% | 8.15% | 11.39% | |||||||||
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 | -106.56 | 397.31 | 1,037.79 | 1,140.59 | 1,423 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | 9.34 | 24.4 | 26.82 | 33.46 | |||||||||
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 | +91.11% | +472.84% | +161.21% | +9.91% | +24.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | 9.34 | 24.4 | 26.82 | 33.46 | |||||||||
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 | +91.11% | +472.84% | +161.21% | +9.91% | +24.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53 | 42.53 | 42.53 | 42.53 | 42.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53 | 42.53 | 42.53 | 42.53 | 42.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 5 | 6 | 6.75 | 7.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +16.28% | +20% | +12.5% | +8.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,858.54 | 3,778.98 | 3,382.01 | 3,441.31 | 3,745 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +316.51% | +103.33% | -10.5% | +1.75% | +8.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.65% | 33.05% | 27.12% | 24.59% | 29.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.89 | 2,765.59 | 2,396.97 | 2,399.77 | 2,491 | |||||||||