| 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 | 40,002.34 | 46,284.76 | 51,101.48 | 60,146.73 | 56,519.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.2% | +15.71% | +10.41% | +17.7% | -6.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,436.89 | 28,782.64 | 34,083.1 | 36,060.47 | 32,269.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,565.45 | 17,502.12 | 17,018.38 | 24,086.25 | 24,249.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | +20.16% | -2.76% | +41.53% | +0.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41% | 37.81% | 33.3% | 40.05% | 42.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,478.36 | 10,995.63 | 11,987.62 | 13,871.57 | 14,077.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,087.09 | 6,506.49 | 5,030.76 | 10,214.68 | 10,172.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | +59.2% | -22.68% | +103.04% | -0.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.22% | 14.06% | 9.84% | 16.98% | 18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.25 | -548.9 | -698.93 | -964.11 | -1,505.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | -52.79% | -27.33% | -37.94% | -56.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.04 | -566.67 | -729.39 | -1,068.91 | -1,803.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79 | 17.77 | 30.46 | 104.8 | 298.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.58 | 373.28 | 71.88 | 1,732.63 | 2,497.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,280.42 | 6,330.87 | 4,403.71 | 10,983.2 | 11,164.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57 | -0.01 | 0.74 | -2.27 | -0 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 98.94 | -716.84 | - | 12.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,279.84 | 6,429.8 | 3,687.61 | 10,980.93 | 11,176.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.1% | +50.23% | -42.65% | +197.78% | +1.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | 13.89% | 7.22% | 18.26% | 19.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.71 | 1,046.02 | 262.22 | 1,716.25 | 1,726.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,514.13 | 5,383.78 | 3,425.39 | 9,264.69 | 9,450.56 | |||||||||
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 | 3,514.13 | 5,383.78 | 3,425.39 | 9,264.69 | 9,450.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +53.2% | -36.38% | +170.47% | +2.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 11.63% | 6.7% | 15.4% | 16.72% | |||||||||
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 | 3,514.13 | 5,383.78 | 3,425.39 | 9,264.69 | 9,450.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.4 | 588.92 | 365 | 896.07 | - | |||||||||
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 | -3.67% | +53.2% | -38.02% | +145.5% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.06 | 588.92 | 365 | 793.9 | - | |||||||||
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 | -3.73% | +53.34% | -38.02% | +117.51% | - | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14 | 9.14 | 9.38 | 10.34 | - | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15 | 9.14 | 9.38 | 11.67 | - | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,763.95 | 10,262.55 | 8,873.47 | 13,773.02 | 13,338.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.75% | +32.18% | -13.54% | +55.22% | -3.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 22.17% | 17.36% | 22.9% | 23.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,087.09 | 6,506.49 | 5,030.76 | 10,214.68 | 10,172.02 | |||||||||