| 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 | 17,584.02 | 22,067.24 | 18,676.04 | 21,603.84 | 28,310.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | +25.5% | -15.37% | +15.68% | +31.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,133.87 | 10,710.15 | 7,918.83 | 8,857.86 | 10,886.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,450.15 | 11,357.09 | 10,757.22 | 12,745.98 | 17,424.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.01% | +34.4% | -5.28% | +18.49% | +36.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.06% | 51.47% | 57.6% | 59% | 61.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,375.16 | 6,317.84 | 6,084.38 | 7,263.81 | 8,227.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,074.99 | 5,039.26 | 4,672.84 | 5,482.17 | 9,197.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | +63.88% | -7.27% | +17.32% | +67.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49% | 22.84% | 25.02% | 25.38% | 32.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.41 | 36.28 | 83.7 | 47.88 | 56.43 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +354.02% | -29.43% | +130.71% | -42.8% | +17.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.74 | -55.07 | -60.66 | -44.67 | -29.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.15 | 91.35 | 144.36 | 92.55 | 85.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.87 | 876.82 | 480.69 | 1,114.16 | 796.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,697.27 | 5,952.36 | 5,237.23 | 6,644.21 | 10,050.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.43 | 94.95 | 1.32 | 8.69 | 101.87 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.7 | -2.73 | 0.03 | 0.14 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,283.85 | 6,441.47 | 5,166.08 | 6,708.56 | 13,917.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.44% | +21.91% | -19.8% | +29.86% | +107.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.05% | 29.19% | 27.66% | 31.05% | 49.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.53 | 1,219.91 | 1,070.41 | 1,308.45 | 1,991.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,305.32 | 5,221.56 | 4,095.67 | 5,400.11 | 11,925.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.08 | -115.73 | -116.43 | -135.86 | -233.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,179.23 | 5,105.82 | 3,979.25 | 5,264.25 | 11,692.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.85% | +22.17% | -22.06% | +32.29% | +122.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.77% | 23.14% | 21.31% | 24.37% | 41.3% | |||||||||
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 | 4,179.23 | 5,105.82 | 3,979.25 | 5,264.25 | 11,692.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96 | 12.14 | 9.45 | 12.49 | 27.7 | |||||||||
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 | +78.98% | +21.96% | -22.15% | +32.16% | +121.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89 | 12 | 9.37 | 12.38 | 27.51 | |||||||||
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 | +79.49% | +21.33% | -21.92% | +32.12% | +122.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.79 | 420.52 | 420.98 | 421.39 | 422.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.66 | 425.46 | 424.78 | 425.15 | 424.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 8 | 6.6 | 9 | 19.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.56% | +14.29% | -17.5% | +36.36% | +116.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,552.59 | 5,598.05 | 5,255.54 | 6,085.2 | 9,859.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.4% | +57.58% | -6.12% | +15.79% | +62.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2% | 25.37% | 28.14% | 28.17% | 34.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,074.99 | 5,039.26 | 4,672.84 | 5,482.17 | 9,197.52 | |||||||||