| 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 | 70,349.86 | 95,902.92 | 85,767.26 | 87,487.47 | 83,512.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.02% | +36.32% | -10.57% | +2.01% | -4.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,450.54 | 72,616.94 | 67,991.31 | 67,674.02 | 64,764 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,899.32 | 23,285.98 | 17,775.95 | 19,813.45 | 18,748.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | +46.46% | -23.66% | +11.46% | -5.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.6% | 24.28% | 20.73% | 22.65% | 22.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,522.16 | 11,939.89 | 11,192.3 | 12,422.39 | 11,310.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,377.17 | 11,346.1 | 6,583.65 | 7,391.07 | 7,437.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79% | +77.92% | -41.97% | +12.26% | +0.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | 11.83% | 7.68% | 8.45% | 8.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.82 | -105.17 | -129.72 | -208.05 | -194.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.34% | +0.62% | -23.34% | -60.38% | +6.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.01 | -167.04 | -252.12 | -283.97 | -249.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.19 | 61.87 | 122.4 | 75.93 | 55.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.59 | 2,258.18 | 669.59 | 1,441.66 | 675.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,846.93 | 13,499.1 | 7,123.52 | 8,624.68 | 7,918.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.25 | -17.28 | -37.74 | -7.96 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.29 | -7.36 | -4.71 | -34.68 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,927.9 | 13,474.47 | 7,081.08 | 8,582.05 | 7,918.44 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.4% | +94.5% | -47.45% | +21.2% | -7.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.85% | 14.05% | 8.26% | 9.81% | 9.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,766.16 | 3,710.19 | 1,635.14 | 2,316.49 | 2,493.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,161.73 | 9,764.27 | 5,445.94 | 6,265.56 | 5,424.63 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619.89 | -682.54 | -471.03 | -396.02 | -388.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,541.84 | 9,081.73 | 4,974.91 | 5,869.54 | 5,036.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.91% | +99.96% | -45.22% | +17.98% | -14.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 9.47% | 5.8% | 6.71% | 6.03% | |||||||||
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 | 4,541.84 | 9,081.73 | 4,974.91 | 5,869.54 | 5,036.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 9.2 | 5.04 | 5.94 | 5.1 | |||||||||
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 | -6.91% | +99.96% | -45.22% | +17.98% | -14.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 9.2 | 5.04 | 5.94 | 5.1 | |||||||||
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 | -6.91% | +99.96% | -45.22% | +17.98% | -14.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.48 | 987.48 | 987.48 | 987.48 | 987.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.48 | 987.48 | 987.48 | 987.48 | 987.46 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66 | 6.88 | 4.3 | 5.1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +87.81% | -37.45% | +18.6% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,797.98 | 14,077.86 | 9,274.9 | 10,401.06 | 10,516.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | +60.01% | -34.12% | +12.14% | +1.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 14.68% | 10.81% | 11.89% | 12.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,377.17 | 11,346.1 | 6,583.65 | 7,391.07 | 7,437.11 | |||||||||