| 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 | 32,624.95 | 34,001.93 | 37,889.4 | 45,245.67 | 43,753.72 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.48% | +4.22% | +11.43% | +19.42% | -3.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,522.81 | 14,771.21 | 11,948.6 | 11,070.2 | 10,576.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,102.15 | 19,230.72 | 25,940.79 | 34,175.47 | 33,177.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.77% | +12.45% | +34.89% | +31.74% | -2.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.42% | 56.56% | 68.46% | 75.53% | 75.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,586.58 | 9,939.76 | 10,508.58 | 10,632.94 | 11,069.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,515.57 | 9,290.96 | 15,432.21 | 23,542.54 | 22,107.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.95% | +23.62% | +66.1% | +52.55% | -6.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.04% | 27.32% | 40.73% | 52.03% | 50.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,117.85 | -5,021.22 | -10,264.77 | -13,335.08 | -14,554.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.27% | -61.05% | -104.43% | -29.91% | -9.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,117.85 | -5,021.22 | -10,264.77 | -13,335.08 | -14,554.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.35 | -200.67 | 614.67 | -1,926.97 | 1,394.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,707.07 | 4,069.07 | 5,782.11 | 8,280.49 | 8,947.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57 | 70.79 | -9.37 | -16.67 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.24 | -28.27 | -723.51 | -330.15 | -241.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,671.43 | 4,106.47 | 5,049.22 | 7,933.67 | 8,707.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07% | -12.09% | +22.96% | +57.13% | +9.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.32% | 12.08% | 13.33% | 17.53% | 19.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820.65 | 1,309.64 | 1,433.37 | 1,632.86 | 1,814.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.78 | 2,796.83 | 3,615.86 | 6,300.81 | 6,893.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,845.08 | -4,149.08 | -5,203.01 | -6,273.29 | -6,774.48 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7 | -1,352.25 | -1,587.15 | 27.52 | 118.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.4% | -23,827.9% | -17.37% | +101.73% | +331.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02% | -3.98% | -4.19% | 0.06% | 0.27% | |||||||||
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 | 5.7 | -1,352.25 | -1,587.15 | 27.52 | 118.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -1.01 | -1.18 | 0.02 | 0.09 | |||||||||
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 | -99.4% | -23,831.58% | -17.37% | +101.73% | +338.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -1.01 | -1.18 | 0.02 | 0.09 | |||||||||
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 | -99.39% | -23,837.16% | -17.37% | +101.69% | +350% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.68 | 1,341.68 | 1,341.68 | 1,341.68 | 1,320.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.9 | 1,341.68 | 1,341.68 | 1,341.88 | 1,320.3 | |||||||||
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 | 8,428.15 | 10,192.95 | 16,356.03 | 24,395.56 | 23,318.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.97% | +20.94% | +60.46% | +49.15% | -4.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.83% | 29.98% | 43.17% | 53.92% | 53.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,515.57 | 9,290.96 | 15,432.21 | 23,542.54 | 22,107.6 | |||||||||