| 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 | 18,327.97 | 13,030.48 | 12,058.52 | 12,695.86 | 12,326.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.38% | -28.9% | -7.46% | +5.29% | -2.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,212.13 | 7,043.24 | 6,627.9 | 6,490.97 | 6,329.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,115.84 | 5,987.24 | 5,430.61 | 6,204.89 | 5,996.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.22% | -34.32% | -9.3% | +14.26% | -3.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.74% | 45.95% | 45.04% | 48.87% | 48.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,450.62 | 3,202.78 | 2,996.14 | 3,138.92 | 3,014.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,665.23 | 2,784.46 | 2,434.48 | 3,065.97 | 2,982.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.34% | -50.85% | -12.57% | +25.94% | -2.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.91% | 21.37% | 20.19% | 24.15% | 24.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65 | 114.34 | 62.77 | 173.49 | 77.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.72% | +168.07% | -45.1% | +176.4% | -55.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85 | -13.93 | -13.43 | -13.81 | -15.68 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.5 | 128.27 | 76.2 | 187.3 | 92.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.42 | 220.72 | 30.95 | 105.28 | -92.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,704.46 | 3,119.51 | 2,528.19 | 3,344.74 | 2,967.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35 | -0.44 | 0.85 | -0.18 | 0.19 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 0.16 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,061.15 | 2,702.97 | 2,472.8 | 3,272.75 | 2,850.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.67% | -55.4% | -8.52% | +32.35% | -12.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.07% | 20.74% | 20.51% | 25.78% | 23.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.61 | 669.56 | 487.77 | 680.2 | 542.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,027.54 | 2,033.41 | 1,985.03 | 2,592.55 | 2,307.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.91 | 118.26 | 158.49 | 143.34 | 134.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,102.45 | 2,151.68 | 2,143.52 | 2,735.9 | 2,442.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.2% | -57.83% | -0.38% | +27.64% | -10.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.84% | 16.51% | 17.78% | 21.55% | 19.81% | |||||||||
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 | 5,102.45 | 2,151.68 | 2,143.52 | 2,735.9 | 2,442.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.64 | 7.56 | 7.53 | 9.57 | 8.53 | |||||||||
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 | +58.35% | -57.13% | -0.38% | +27.09% | -10.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.34 | 7.44 | 7.46 | 9.45 | 8.4 | |||||||||
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 | +58.07% | -57.09% | +0.27% | +26.68% | -11.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.32 | 284.59 | 284.59 | 285.81 | 286.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.33 | 289.15 | 287.48 | 289.55 | 290.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81 | 6.13 | 5.09 | 7.82 | 6.99 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.44% | -55.61% | -16.97% | +53.63% | -10.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,806.9 | 2,968.9 | 2,627.51 | 3,215.99 | 3,118.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.2% | -48.87% | -11.5% | +22.4% | -3.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.68% | 22.78% | 21.79% | 25.33% | 25.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,665.23 | 2,784.46 | 2,434.48 | 3,065.97 | 2,982.3 | |||||||||