| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,911.1 | 89,984.53 | 80,411.61 | 73,966.8 | 88,085.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.05% | -35.22% | -10.64% | -8.01% | +19.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,630.18 | 83,090.29 | 72,857.3 | 66,452.66 | 77,952.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,280.92 | 6,894.24 | 7,554.3 | 7,514.14 | 10,132.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | -25.72% | +9.57% | -0.53% | +34.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68% | 7.66% | 9.39% | 10.16% | 11.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,511.54 | 5,634.97 | 5,577.57 | 5,123.89 | 6,837.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,769.38 | 1,259.27 | 1,976.73 | 2,390.25 | 3,294.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.28% | -28.83% | +56.97% | +20.92% | +37.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 1.4% | 2.46% | 3.23% | 3.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.14 | -235.4 | 81.63 | 423.96 | 75.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.6% | -430.88% | +134.68% | +419.39% | -82.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441.22 | -385.12 | -129.81 | -17.79 | -169.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512.36 | 149.72 | 211.44 | 441.75 | 245.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,215.19 | 1,397.14 | 465.03 | 328.33 | -212.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,055.72 | 2,421.01 | 2,523.39 | 3,142.54 | 3,157.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 593.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,055.72 | 2,421.01 | 2,523.39 | 3,142.54 | 3,751.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | -52.11% | +4.23% | +24.54% | +19.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64% | 2.69% | 3.14% | 4.25% | 4.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.38 | 213.75 | 697.71 | 893.62 | 816.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,275.34 | 2,207.27 | 1,825.67 | 2,248.93 | 2,934.37 | |||||||||
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 | 4,275.34 | 2,207.27 | 1,825.67 | 2,248.93 | 2,934.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.68% | -48.37% | -17.29% | +23.18% | +30.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 2.45% | 2.27% | 3.04% | 3.33% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 70.67 | - | - | |||||||||
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 | 4,275.34 | 2,207.27 | 1,755 | 2,248.93 | 2,934.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583 | 800 | 650 | 832.94 | 1,086.8 | |||||||||
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 | -7.7% | -49.46% | -18.75% | +28.14% | +30.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583 | 800 | 650 | 832.94 | 1,086.8 | |||||||||
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 | -7.7% | -49.46% | -18.75% | +28.14% | +30.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.76 | 2.7 | 2.7 | 2.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.76 | 2.7 | 2.7 | 2.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | - | 650 | 600 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | -7.69% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,673.42 | 3,143.6 | 3,825.05 | 4,330.3 | 6,041.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.6% | -14.42% | +21.68% | +13.21% | +39.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 3.49% | 4.76% | 5.85% | 6.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,769.38 | 1,259.27 | 1,976.73 | 2,390.25 | 3,294.73 | |||||||||