| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,835.48 | 30,565.37 | 32,218.32 | 32,180.93 | 32,743.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.07% | -6.91% | +5.41% | -0.12% | +1.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,102.08 | 19,086.46 | 18,980.46 | 19,793.23 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,733.4 | 11,478.91 | 13,237.86 | 12,387.7 | 32,743.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.98% | -9.85% | +15.32% | -6.42% | +164.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.78% | 37.56% | 41.09% | 38.49% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,167.56 | 10,212.18 | 10,347.31 | 10,455.32 | 28,398.03 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,565.84 | 1,266.73 | 2,890.55 | 1,932.38 | 4,345.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.68% | -64.48% | +128.19% | -33.15% | +124.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86% | 4.14% | 8.97% | 6% | 13.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.71 | 348.84 | 4,745.53 | 839.76 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.76% | +297.74% | +1,260.37% | -82.3% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.87 | -129.84 | -95.99 | -45.57 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.58 | 478.68 | 4,841.51 | 885.33 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.4 | 464.59 | 158.32 | -2.35 | 5.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,313.14 | 2,080.17 | 7,794.39 | 2,769.79 | 4,350.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.2 | 2.97 | 2.01 | 0.81 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.19 | 250.78 | 197.68 | 262.29 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,469.66 | 2,287.18 | 8,121.71 | 2,989.47 | 4,350.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.34% | -34.08% | +255.1% | -63.19% | +45.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 7.48% | 25.21% | 9.29% | 13.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.11 | 25.33 | 646.44 | 70.3 | 496.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,411.55 | 2,261.85 | 7,475.27 | 2,919.17 | 3,854.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.14 | 62.51 | -113.38 | -13.44 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,378.41 | 2,324.36 | 7,361.89 | 2,905.73 | 3,854.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.44% | -31.2% | +216.73% | -60.53% | +32.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29% | 7.6% | 22.85% | 9.03% | 11.77% | |||||||||
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 | 3,378.41 | 2,324.36 | 7,361.89 | 2,905.73 | 3,854.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 0.79 | 2.31 | 0.9 | 1.18 | |||||||||
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 | -14.18% | -31.3% | +192.41% | -61.04% | +31.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 0.79 | 2.31 | 0.9 | 1.18 | |||||||||
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 | -13.53% | -31.3% | +192.41% | -61.04% | +31.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,937.75 | 2,942.22 | 3,186.97 | 3,228.59 | 3,266.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,937.75 | 2,942.22 | 3,186.97 | 3,228.59 | 3,266.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.24 | 0.69 | 0.64 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.75% | -10.74% | +187.19% | -7.24% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,930.21 | 1,816.95 | 3,500.17 | 2,562.41 | 4,975.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | -53.77% | +92.64% | -26.79% | +94.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97% | 5.94% | 10.86% | 7.96% | 15.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,565.84 | 1,266.73 | 2,890.55 | 1,932.38 | 4,345.11 | |||||||||