| 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 | 8,880.23 | 17,586.96 | 16,394.05 | 21,247.5 | 17,099.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.47% | +98.05% | -6.78% | +29.6% | -19.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,526.98 | 13,087.46 | 12,301.53 | 16,965.09 | 13,397.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.24 | 4,499.5 | 4,092.53 | 4,282.41 | 3,702.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.61% | +232.5% | -9.04% | +4.64% | -13.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.24% | 25.58% | 24.96% | 20.15% | 21.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.76 | 1,297.78 | 1,485.94 | 1,630.51 | 1,663.34 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.48 | 3,201.72 | 2,606.58 | 2,651.9 | 2,038.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.79% | +233.69% | -18.59% | +1.74% | -23.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.8% | 18.21% | 15.9% | 12.48% | 11.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.28 | 525.84 | 842.69 | 448.51 | 83.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +298.78% | +589.4% | +60.26% | -46.78% | -81.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.78 | -126.7 | -109.24 | -102.15 | -109.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.06 | 652.54 | 951.93 | 550.66 | 193.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.55 | 272.45 | 145.73 | 444.16 | 1,518.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105.3 | 4,000.01 | 3,595 | 3,544.57 | 3,641.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.24 | 4.79 | 175.22 | 117.44 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 132.35 | 0.41 | 0.08 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,205.52 | 4,139.74 | 3,775.03 | 3,669.84 | 3,641.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.88% | +243.4% | -8.81% | -2.79% | -0.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58% | 23.54% | 23.03% | 17.27% | 21.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.16 | 469.11 | 942.61 | 764.36 | 699.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.36 | 3,670.63 | 2,832.41 | 2,905.48 | 2,941.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.81 | -144.22 | -109.34 | -128.2 | -52.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064.54 | 3,526.42 | 2,723.07 | 2,777.28 | 2,889.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.05% | +231.26% | -22.78% | +1.99% | +4.05% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99% | 20.05% | 16.61% | 13.07% | 16.9% | |||||||||
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 | 1,064.54 | 3,526.42 | 2,723.07 | 2,777.28 | 2,889.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 6.61 | 5.1 | 5.21 | 3.56 | |||||||||
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 | +56.04% | +231.26% | -22.78% | +1.99% | -31.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 6.6 | 5.1 | 5.2 | 3.55 | |||||||||
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 | +56.04% | +230.81% | -22.73% | +1.96% | -31.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.57 | 533.57 | 533.57 | 533.57 | 811.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.86 | 534.25 | 534.11 | 534.11 | 814.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 2.5 | 2.2 | 2.6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +212.5% | -12% | +18.18% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,981.18 | 4,254.97 | 3,800.4 | 3,622.53 | 2,785.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +42.73% | -10.68% | -4.68% | -23.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.57% | 24.19% | 23.18% | 17.05% | 16.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.48 | 3,201.72 | 2,606.58 | 2,651.9 | 2,038.67 | |||||||||