| 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 | 27,400.04 | 23,517.06 | 21,356.23 | 22,695.91 | 23,932.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.07% | -14.17% | -9.19% | +6.27% | +5.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,146.06 | 18,605.01 | 17,806.8 | 19,751.81 | 21,340.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,253.98 | 4,912.06 | 3,549.43 | 2,944.1 | 2,592.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.15% | -32.28% | -27.74% | -17.05% | -11.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.47% | 20.89% | 16.62% | 12.97% | 10.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,721.57 | 1,757.34 | 1,640.97 | 1,670.16 | 1,449.72 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,532.41 | 3,154.71 | 1,908.45 | 1,273.94 | 1,142.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.24% | -42.98% | -39.5% | -33.25% | -10.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.19% | 13.41% | 8.94% | 5.61% | 4.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.33 | -75.42 | -72.77 | -80.86 | -57.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.08% | +29.06% | +3.52% | -11.12% | +28.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121 | -142.44 | -265.96 | -278.58 | -300.88 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.67 | 67.02 | 193.19 | 197.72 | 243.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.26 | 956.02 | 393.29 | 333.62 | -506.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,990.34 | 4,035.31 | 2,228.97 | 1,526.69 | 578.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.94 | 74.55 | - | 72.26 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.95 | -12.58 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,035.59 | 4,027.87 | 2,268.23 | 1,647.05 | 587.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.99% | -33.26% | -43.69% | -27.39% | -64.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.03% | 17.13% | 10.62% | 7.26% | 2.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098.32 | 655.9 | 374.8 | 227.06 | 92.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,937.27 | 3,371.97 | 1,893.43 | 1,420 | 495.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,937.27 | 3,371.97 | 1,893.43 | 1,420 | 495.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.54% | -31.7% | -43.85% | -25% | -65.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 14.34% | 8.87% | 6.26% | 2.07% | |||||||||
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 | 4,937.27 | 3,371.97 | 1,893.43 | 1,420 | 495.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79 | 4.64 | 2.6 | 1.95 | 0.7 | |||||||||
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 | +107.54% | -31.71% | -43.85% | -25% | -64.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65 | 4.54 | 2.58 | 1.93 | 0.69 | |||||||||
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 | +105.88% | -31.73% | -43.17% | -25.19% | -64.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.2 | 727.24 | 727.24 | 727.24 | 710.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.9 | 742.65 | 734.94 | 734.01 | 712.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 2.3 | 1.8 | 1.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.45% | -46.51% | -21.74% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,887.44 | 7,677.79 | 6,406.76 | 5,826.83 | 5,989.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.8% | -22.35% | -16.55% | -9.05% | +2.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.09% | 32.65% | 30% | 25.67% | 25.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,532.41 | 3,154.71 | 1,908.45 | 1,273.94 | 1,142.69 | |||||||||