| 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 | 26,991.84 | 22,196.86 | 24,379.75 | 26,582.64 | 20,398.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.37% | -17.76% | +9.83% | +9.04% | -23.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,676.27 | 17,257.63 | 19,494.24 | 21,309.23 | 15,831.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,315.58 | 4,939.23 | 4,885.52 | 5,273.41 | 4,566.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.03% | -7.08% | -1.09% | +7.94% | -13.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69% | 22.25% | 20.04% | 19.84% | 22.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,225.74 | 3,020.43 | 3,151.81 | 3,090.72 | 2,955.01 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089.84 | 1,918.81 | 1,733.71 | 2,182.7 | 1,611.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.57% | -8.18% | -9.65% | +25.9% | -26.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 8.64% | 7.11% | 8.21% | 7.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -586.82 | -624.28 | -537.06 | -533.17 | -655.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | -6.38% | +13.97% | +0.72% | -22.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.94 | -741.24 | -833.89 | -939.44 | -949.98 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.13 | 116.96 | 296.83 | 406.27 | 294.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.49 | 3.45 | 555.91 | 859.63 | 300.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.52 | 1,297.99 | 1,752.56 | 2,509.16 | 1,257.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.29 | 0.49 | -22 | -71.25 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,092.11 | -406.94 | -624.6 | -614.89 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250.85 | 891.54 | 1,102.1 | 1,823.02 | 1,257.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.3% | -60.39% | +23.62% | +65.41% | -31.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | 4.02% | 4.52% | 6.86% | 6.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.5 | 67.01 | 42.01 | 55.2 | 65.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,796.35 | 824.53 | 1,060.09 | 1,767.82 | 1,191.95 | |||||||||
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 | 1,796.35 | 824.53 | 1,060.09 | 1,767.82 | 1,191.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.34% | -54.1% | +28.57% | +66.76% | -32.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 3.71% | 4.35% | 6.65% | 5.84% | |||||||||
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 | 1,796.35 | 824.53 | 1,060.09 | 1,767.82 | 1,191.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 1.41 | 1.81 | 3.02 | 2.05 | |||||||||
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 | +171.33% | -53.45% | +28.57% | +66.76% | -32.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 1.4 | 1.8 | 3 | 2.04 | |||||||||
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 | +170.27% | -53.33% | +28.57% | +66.67% | -32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.45 | 585.22 | 585.22 | 585.22 | 581.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.69 | 590.13 | 589.1 | 588.55 | 584.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 1.5 | 1.6 | 2.53 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250% | -28.57% | +6.67% | +58.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,281.71 | 2,101.76 | 1,893.45 | 2,309.68 | 1,848.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.56% | -7.89% | -9.91% | +21.98% | -19.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 9.47% | 7.77% | 8.69% | 9.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089.84 | 1,918.81 | 1,733.71 | 2,182.7 | 1,611.96 | |||||||||