| 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 | 45,211.94 | 41,602.73 | 56,635.89 | 57,384.54 | 46,291.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.92% | -7.98% | +36.14% | +1.32% | -19.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,052.16 | 31,653.76 | 48,514.88 | 48,036.17 | 39,877.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,159.78 | 9,948.97 | 8,121.01 | 9,348.37 | 6,414.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.16% | +8.62% | -18.37% | +15.11% | -31.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.26% | 23.91% | 14.34% | 16.29% | 13.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,728.76 | 4,986.31 | 5,687.05 | 5,880.27 | 4,081.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,431.02 | 4,962.66 | 2,433.96 | 3,468.09 | 2,332.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.03% | +44.64% | -50.95% | +42.49% | -32.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 11.93% | 4.3% | 6.04% | 5.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.63 | 186 | 481.09 | 751.35 | 869.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.73% | +607.8% | +158.65% | +56.18% | +15.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.78 | -51.54 | -151.96 | -145.26 | -169.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.16 | 237.54 | 633.05 | 896.62 | 1,039.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.99 | -996.1 | 376.76 | 1,315.96 | -373.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,189.38 | 4,152.56 | 3,291.81 | 5,535.41 | 2,828.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.65 | 2,034.07 | 14.88 | 91.16 | 264.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.35 | - | - | - | -235.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,129.67 | 6,186.63 | 3,306.69 | 5,787.04 | 2,857.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.46% | +49.81% | -46.55% | +75.01% | -50.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 14.87% | 5.84% | 10.08% | 6.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.89 | -1,158.24 | 1,102.85 | 1,247.52 | 892.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,258.78 | 7,344.86 | 2,203.84 | 4,539.53 | 1,964.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.59 | 498.4 | 300.87 | 443.47 | 509.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,090.37 | 7,843.26 | 2,504.71 | 4,983 | 2,474.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.95% | +91.75% | -68.07% | +98.95% | -50.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 18.85% | 4.42% | 8.68% | 5.34% | |||||||||
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 | 4,090.37 | 7,843.26 | 2,504.71 | 4,983 | 2,474.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.46 | 92.92 | 29.67 | 59 | 29 | |||||||||
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 | +135.95% | +91.75% | -68.07% | +98.82% | -50.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | 92.92 | 29.67 | 59 | 29 | |||||||||
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 | +135.56% | +93.59% | -68.07% | +98.82% | -50.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.41 | 84.41 | 84.41 | 84.46 | 85.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.41 | 84.41 | 84.41 | 84.46 | 85.31 | |||||||||
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 | 6,415.09 | 7,675.4 | 4,269.52 | 5,463.89 | 5,164.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +505.1% | +19.65% | -44.37% | +27.97% | -5.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19% | 18.45% | 7.54% | 9.52% | 11.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,431.02 | 4,962.66 | 2,433.96 | 3,468.09 | 2,332.14 | |||||||||