| 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 | 126,831.92 | 171,952.23 | 150,812.72 | 147,619.82 | 139,447.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21% | +35.57% | -12.29% | -2.12% | -5.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,882.02 | 163,759.42 | 142,603.86 | 139,552.76 | 131,542.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,949.89 | 8,192.81 | 8,208.86 | 8,067.06 | 7,905.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.54% | +17.88% | +0.2% | -1.73% | -2.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 4.76% | 5.44% | 5.46% | 5.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,155.12 | 5,249.32 | 4,470.68 | 4,653.7 | 4,191.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.78 | 2,943.48 | 3,738.18 | 3,413.36 | 3,713.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.87% | +64% | +27% | -8.69% | +8.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42% | 1.71% | 2.48% | 2.31% | 2.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.6 | -1,183.66 | -1,640.44 | -595.82 | -413.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.96% | -357.72% | -38.59% | +63.68% | +30.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473.44 | -1,305.43 | -2,171.78 | -1,079.06 | -765.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.84 | 121.77 | 531.34 | 483.24 | 352.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -702.24 | -116.07 | -294.33 | 293.73 | -784.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.94 | 1,643.75 | 1,803.42 | 3,111.26 | 2,515.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.04 | -501.05 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.9 | 1,142.7 | 1,391.45 | 2,958.21 | 2,410.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.56% | +45.03% | +21.77% | +112.6% | -18.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 0.66% | 0.92% | 2% | 1.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.27 | 357.24 | 284.24 | 395.41 | 390.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.63 | 785.45 | 1,107.21 | 2,562.8 | 2,020.38 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.67 | 24.85 | 8.4 | 39.92 | 23.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.95 | 810.3 | 1,115.61 | 2,602.72 | 2,044.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.22% | +196.86% | +37.68% | +133.3% | -21.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | 0.47% | 0.74% | 1.76% | 1.47% | |||||||||
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 | 272.95 | 810.3 | 1,115.61 | 2,602.72 | 2,044.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.14 | 0.17 | 0.25 | 0.2 | |||||||||
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 | +29.78% | +195.8% | +24.9% | +43.51% | -21.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.14 | 0.17 | 0.25 | 0.2 | |||||||||
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 | +24.93% | +226.18% | +24.9% | +43.51% | -21.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,810.5 | 5,831.49 | 6,428.15 | 10,450 | 10,450 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,881.55 | 5,871.83 | 6,428.15 | 10,450 | 10,450 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.12 | 0.2 | 0.23 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.76% | +8.4% | +324.35% | +73.91% | +15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,134.61 | 5,680.76 | 6,353.08 | 5,772.26 | 5,663.36 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.31% | +37.4% | +11.84% | -9.14% | -1.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 3.3% | 4.21% | 3.91% | 4.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.78 | 2,943.48 | 3,738.18 | 3,413.36 | 3,713.39 | |||||||||