| 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 | 24,786.61 | 28,613.11 | 28,528 | 28,749.55 | 29,637.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.25% | +15.44% | -0.3% | +0.78% | +3.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,955.11 | 23,317.63 | 24,560.32 | 24,121.12 | 25,233.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,831.5 | 5,295.48 | 3,967.68 | 4,628.42 | 4,404.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.88% | +9.6% | -25.07% | +16.65% | -4.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49% | 18.51% | 13.91% | 16.1% | 14.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,376.19 | 2,745.24 | 2,852.95 | 2,753.96 | 2,913.71 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,455.31 | 2,550.24 | 1,114.73 | 1,874.47 | 1,490.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.39% | +3.87% | -56.29% | +68.16% | -20.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91% | 8.91% | 3.91% | 6.52% | 5.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.84 | -235.96 | -438.77 | -430.63 | -476.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.56% | +5.56% | -85.95% | +1.85% | -10.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.45 | -344.08 | -620.1 | -552.21 | -578.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.61 | 108.12 | 181.33 | 121.58 | 101.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.99 | 35.02 | -28.42 | 27.79 | 223.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,362.46 | 2,349.29 | 647.54 | 1,471.62 | 1,238.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.02 | 99.79 | 36.51 | 24.53 | 43.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.66 | -513.53 | -45.66 | -240.21 | -34.62 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,401.98 | 1,851.94 | 446.5 | 1,541.85 | 1,232.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +711.41% | -22.9% | -75.89% | +245.32% | -20.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 6.47% | 1.57% | 5.36% | 4.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.14 | 386.94 | 145.66 | 375.7 | 282.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.84 | 1,523.23 | 392.61 | 1,166.15 | 950.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.89 | -57.09 | -43.71 | -54.99 | -73.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780.95 | 1,466.14 | 348.89 | 1,111.16 | 876.85 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +834.13% | -17.68% | -76.2% | +218.48% | -21.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 5.12% | 1.22% | 3.86% | 2.96% | |||||||||
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 | 1,780.95 | 1,407.91 | 257.12 | 1,111.16 | 876.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.08 | 0.2 | 0.85 | 0.67 | |||||||||
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 | +834.14% | -20.95% | -81.74% | +332.16% | -21.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.08 | 0.2 | 0.85 | 0.67 | |||||||||
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 | +834.14% | -20.95% | -81.74% | +332.16% | -21.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299.85 | 1,299.85 | 1,299.85 | 1,299.85 | 1,299.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299.85 | 1,299.85 | 1,299.85 | 1,299.85 | 1,299.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.52 | 0.14 | 0.31 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,370.72% | -27.13% | -73.87% | +124.96% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.4 | 3,233.45 | 1,956.08 | 2,731.46 | 2,421.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.72% | +3.79% | -39.51% | +39.64% | -11.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.57% | 11.3% | 6.86% | 9.5% | 8.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,455.31 | 2,550.24 | 1,114.73 | 1,874.47 | 1,490.94 | |||||||||