| 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 | 28,048.74 | 29,535.25 | 25,791.52 | 21,700.23 | 25,073.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.5% | +5.3% | -12.68% | -15.86% | +15.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,377.42 | 24,524.59 | 21,190.73 | 17,714.54 | 21,096.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,671.31 | 5,010.66 | 4,600.79 | 3,985.68 | 3,977.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.09% | +7.26% | -8.18% | -13.37% | -0.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.65% | 16.97% | 17.84% | 18.37% | 15.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,175.55 | 3,400.78 | 3,435.98 | 3,412.27 | 4,047.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.77 | 1,609.88 | 1,164.81 | 573.41 | -70.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.86% | +7.63% | -27.65% | -50.77% | -112.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33% | 5.45% | 4.52% | 2.64% | -0.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | -28.05 | -77.95 | 27.25 | -146.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.26% | -1,814.79% | -177.87% | +134.95% | -638.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.82 | -172.51 | -272.79 | -251.35 | -281.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.45 | 144.45 | 194.84 | 278.6 | 134.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.92 | 250.4 | 181.11 | 91.46 | 169.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.32 | 1,832.22 | 1,267.96 | 692.12 | -47.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77 | -0.57 | 1,466.49 | 49.71 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 10.35 | 343.21 | 0.07 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653.74 | 1,842.01 | 2,943.73 | 741.9 | -47.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.03% | +11.38% | +59.81% | -74.8% | -106.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 6.24% | 11.41% | 3.42% | -0.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.12 | 388.19 | 1,046.63 | 223.48 | 100.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301.62 | 1,453.82 | 1,897.1 | 518.41 | -147.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.09 | -290.95 | -246.23 | 100.15 | 289.56 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.53 | 1,162.87 | 1,650.87 | 618.57 | 141.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.86% | +1.42% | +41.97% | -62.53% | -77.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 3.94% | 6.4% | 2.85% | 0.57% | |||||||||
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 | 1,146.53 | 1,162.87 | 1,650.87 | 618.57 | 141.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | 4.15 | 5.91 | 2.22 | 0.51 | |||||||||
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 | +26.86% | +1.42% | +42.26% | -62.47% | -77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 4.09 | 5.81 | 2.2 | 0.51 | |||||||||
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 | +26.96% | +0.99% | +42.05% | -62.13% | -76.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280 | 280 | 279.43 | 278.96 | 277.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.34 | 284.28 | 284.11 | 281.34 | 277.97 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 4 | 2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | +33.33% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,367.45 | 2,630.28 | 2,170.05 | 1,645.29 | 1,228.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.73% | +11.1% | -17.5% | -24.18% | -25.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 8.91% | 8.41% | 7.58% | 4.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.77 | 1,609.88 | 1,164.81 | 573.41 | -70.16 | |||||||||