| 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 | 38,986.92 | 41,174.81 | 22,042.68 | 28,947.37 | 29,681.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.89% | +5.61% | -46.47% | +31.32% | +2.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,164.59 | 35,233.83 | 18,245.65 | 25,051.5 | 25,616.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,822.33 | 5,940.98 | 3,797.03 | 3,895.87 | 4,064.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.8% | +2.04% | -36.09% | +2.6% | +4.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 14.43% | 17.23% | 13.46% | 13.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,131.35 | 3,366.22 | 2,715.7 | 2,884.61 | 2,790.55 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690.97 | 2,574.76 | 1,081.34 | 1,011.26 | 1,274.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.59% | -4.32% | -58% | -6.48% | +25.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 6.25% | 4.91% | 3.49% | 4.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53 | 6.26 | 73.62 | 69.44 | 53.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.24% | +195.91% | +1,075.51% | -5.68% | -23.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55 | -16.97 | -17.69 | -15.3 | -18.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02 | 23.23 | 91.31 | 84.74 | 72.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.85 | 254.16 | 103.14 | 87.16 | 37.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,724.29 | 2,835.18 | 1,258.1 | 1,167.86 | 1,365.05 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1 | -0.37 | 0.93 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726.04 | 2,836.18 | 1,257.73 | 1,168.8 | 1,365.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.83% | +4.04% | -55.65% | -7.07% | +16.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 6.89% | 5.71% | 4.04% | 4.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.41 | 295.98 | 241.16 | 194.54 | 218.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,357.63 | 2,540.2 | 1,016.57 | 974.26 | 1,147 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.15 | -1.57 | 7.06 | -19.46 | -21.05 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.48 | 2,538.63 | 1,023.63 | 954.81 | 1,125.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.78% | +9.87% | -59.68% | -6.72% | +17.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 6.17% | 4.64% | 3.3% | 3.79% | |||||||||
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 | 2,310.48 | 2,538.63 | 1,023.63 | 954.81 | 1,125.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17 | 17.82 | 7.24 | 6.78 | 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 | +112.78% | +10.22% | -59.4% | -6.3% | +18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.97 | 17.53 | 7.18 | 6.74 | 7.94 | |||||||||
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 | +113.09% | +9.76% | -59.04% | -6.13% | +17.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.88 | 142.43 | 141.47 | 140.83 | 140.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.64 | 144.84 | 142.59 | 141.67 | 141.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.71 | 10.19 | 6 | 5.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.84% | +4.9% | -41.12% | -13.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,728.52 | 2,618.19 | 1,124.6 | 1,057.96 | 1,550.61 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.29% | -4.04% | -57.05% | -5.93% | +46.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | 6.36% | 5.1% | 3.65% | 5.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690.97 | 2,574.76 | 1,081.34 | 1,011.26 | 1,274.06 | |||||||||