| 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 | 26,844.31 | 32,145.6 | 30,606.84 | 30,701.38 | 34,378.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.77% | +19.75% | -4.79% | +0.31% | +11.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,954.78 | 27,093.61 | 26,330.97 | 26,973.8 | 30,251.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,889.53 | 5,051.99 | 4,275.87 | 3,727.57 | 4,126.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.83% | +29.89% | -15.36% | -12.82% | +10.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 15.72% | 13.97% | 12.14% | 12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.17 | 1,794.43 | 2,103.27 | 2,478.75 | 2,473.71 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,303.36 | 3,257.56 | 2,172.6 | 1,248.82 | 1,652.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.4% | +41.43% | -33.31% | -42.52% | +32.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 10.13% | 7.1% | 4.07% | 4.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.21 | -316.22 | -495.71 | -429.51 | -645.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.43% | -250.55% | -56.76% | +13.36% | -50.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.87 | -489.48 | -770.88 | -757.26 | -780.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.67 | 173.26 | 275.17 | 327.75 | 135.63 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.38 | 37.2 | 24 | 55.07 | 788.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.77 | 2,978.54 | 1,700.89 | 874.39 | 1,796.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82 | -0.63 | 0.74 | 57.34 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | -622.89 | 8.65 | 0.59 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,186.07 | 2,817.57 | 1,710.27 | 1,013.27 | 1,796.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.05% | +28.89% | -39.3% | -40.75% | +77.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 8.77% | 5.59% | 3.3% | 5.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.8 | 228.57 | 379.88 | 343.36 | 373.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.27 | 2,589 | 1,330.4 | 669.91 | 1,422.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.97 | 299.39 | 386.34 | 504.72 | 58.79 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826.3 | 2,888.39 | 1,716.74 | 1,174.63 | 1,481.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.7% | +58.16% | -40.56% | -31.58% | +26.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 8.99% | 5.61% | 3.83% | 4.31% | |||||||||
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 | 1,826.3 | 2,888.39 | 1,716.74 | 1,174.63 | 1,481.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 3.51 | 2.09 | 1.43 | 1.8 | |||||||||
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 | +18.7% | +58.16% | -40.56% | -31.58% | +26.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 3.51 | 2.08 | 1.43 | 1.8 | |||||||||
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 | +18.7% | +58.16% | -40.72% | -31.4% | +26.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.22 | 823.22 | 823.22 | 823.22 | 822.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.67 | 823.83 | 823.66 | 823.51 | 822.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 2.5 | 1.5 | 1.05 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +48.81% | -40% | -30% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.85 | 3,710.61 | 2,656.09 | 1,788.71 | 2,203.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.63% | +42.83% | -28.42% | -32.66% | +23.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 11.54% | 8.68% | 5.83% | 6.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,303.36 | 3,257.56 | 2,172.6 | 1,248.82 | 1,652.7 | |||||||||