| 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 | 1,235,682.02 | 1,073,245.92 | 946,714.8 | 910,253.02 | 757,513.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.8% | -13.15% | -11.79% | -3.85% | -16.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194,190.44 | 1,032,881.74 | 904,317.91 | 864,881.78 | 714,766.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,491.57 | 40,364.18 | 42,396.89 | 45,371.25 | 42,746.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.01% | -2.72% | +5.04% | +7.02% | -5.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 3.76% | 4.48% | 4.98% | 5.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,142.98 | 31,145.18 | 30,349.18 | 30,529.21 | 32,110.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,348.59 | 9,219 | 12,047.71 | 14,842.04 | 10,636.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.15% | -30.94% | +30.68% | +23.19% | -28.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | 0.86% | 1.27% | 1.63% | 1.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.86 | -27.18 | -197.35 | 341.42 | 884.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.54% | -102.44% | -626.15% | +273% | +159.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.14 | -3,245.7 | -5,052.37 | -4,037.35 | -2,565.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,161 | 3,218.52 | 4,855.02 | 4,378.77 | 3,450.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.33 | 1,532.09 | -3.91 | 149.71 | -1,120.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,902.79 | 10,723.91 | 11,846.45 | 15,333.17 | 10,400.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,969.56 | 7.09 | 43.98 | 15.02 | 47.94 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404.51 | -9.43 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,467.84 | 10,724.13 | 11,890.43 | 15,348.19 | 10,448.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.11% | -38.61% | +10.88% | +29.08% | -31.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 1% | 1.26% | 1.69% | 1.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,727.35 | 2,182.6 | 2,759.75 | 3,653.53 | 2,547.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,740.49 | 8,541.53 | 9,130.68 | 11,694.66 | 7,900.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,107.82 | -1,253.24 | -1,463.05 | -1,652.25 | -1,870.59 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,632.67 | 7,288.29 | 7,667.63 | 10,042.41 | 6,029.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.94% | -42.31% | +5.2% | +30.97% | -39.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02% | 0.68% | 0.81% | 1.1% | 0.8% | |||||||||
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 | 12,632.67 | 7,288.29 | 7,667.63 | 10,042.41 | 6,029.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 1.67 | 1.76 | 2.3 | 1.38 | |||||||||
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 | +34.94% | -42.31% | +5.2% | +30.97% | -39.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 1.66 | 1.75 | 2.28 | 1.37 | |||||||||
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 | +34.91% | -41.96% | +5.42% | +30.29% | -39.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,357.13 | 4,357.13 | 4,357.13 | 4,357.13 | 4,357.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,422.65 | 4,400.5 | 4,383.94 | 4,397.06 | 4,389.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1.2 | 1.2 | 1.4 | 1.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -40% | 0% | +16.67% | -21.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,360.39 | 15,911.9 | 19,133.18 | 21,975.33 | 16,966.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.15% | -17.81% | +20.24% | +14.85% | -22.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57% | 1.48% | 2.02% | 2.41% | 2.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,348.59 | 9,219 | 12,047.71 | 14,842.04 | 10,636.45 | |||||||||