| 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 | 25,022.01 | 19,888.29 | 17,845.42 | 20,972.9 | 19,639.96 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | -20.52% | -10.27% | +17.53% | -6.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,323.41 | 14,286.5 | 12,656.19 | 14,619.73 | 13,535.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,698.6 | 5,601.79 | 5,189.23 | 6,353.18 | 6,104.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.62% | -16.37% | -7.36% | +22.43% | -3.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.77% | 28.17% | 29.08% | 30.29% | 31.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,283.13 | 4,131.65 | 3,395.89 | 3,893.03 | 3,641.74 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,415.47 | 1,470.14 | 1,793.34 | 2,460.15 | 2,462.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.46% | -39.14% | +21.98% | +37.18% | +0.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 7.39% | 10.05% | 11.73% | 12.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.34 | 59.51 | 172.46 | 241.95 | 245.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +460.78% | +28.41% | +189.8% | +40.3% | +1.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.55 | -49.37 | -11.43 | -17.31 | -31.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.9 | 108.88 | 183.89 | 259.26 | 277.68 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.21 | 334.35 | 47.01 | 382.16 | -50.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,501.02 | 1,864 | 2,012.81 | 3,084.26 | 2,658.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05 | -10.57 | 41.82 | 187.51 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 1.74 | -2.4 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,561.88 | 1,739.2 | 2,027.73 | 3,991.99 | 2,658.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.43% | -32.11% | +16.59% | +96.87% | -33.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 8.74% | 11.36% | 19.03% | 13.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.87 | 423.47 | 519.04 | 869.2 | 595.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.01 | 1,315.74 | 1,508.7 | 3,122.8 | 2,063.14 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.32 | -84.9 | -36.56 | -178.3 | -24.88 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,939.69 | 1,230.84 | 1,472.14 | 2,944.5 | 2,038.26 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.91% | -36.54% | +19.6% | +100.02% | -30.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 6.19% | 8.25% | 14.04% | 10.38% | |||||||||
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 | 1,939.69 | 1,230.84 | 1,472.14 | 2,944.5 | 2,038.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 2.78 | 3.32 | 6.64 | 4.6 | |||||||||
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 | +56.9% | -36.54% | +19.6% | +100.02% | -30.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 2.75 | 3.29 | 6.55 | 4.53 | |||||||||
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 | +57.21% | -36.19% | +19.64% | +99.09% | -30.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.39 | 443.39 | 443.39 | 443.39 | 443.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.71 | 447.71 | 447.4 | 449.29 | 449.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 2.5 | 3.2 | 5.31 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.56% | -28.57% | +28% | +65.94% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,936.82 | 2,865.77 | 2,872.9 | 3,382.56 | 3,381.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.45% | -27.21% | +0.25% | +17.74% | -0.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 14.41% | 16.1% | 16.13% | 17.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,415.47 | 1,470.14 | 1,793.34 | 2,460.15 | 2,462.95 | |||||||||