| 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 | 32,799.01 | 34,722.66 | 28,501.51 | 28,715.71 | 27,543.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.95% | +5.86% | -17.92% | +0.75% | -4.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,625.44 | 30,953.9 | 25,971.07 | 25,643.87 | 24,462.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,173.57 | 3,768.75 | 2,530.44 | 3,071.84 | 3,080.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.53% | -9.7% | -32.86% | +21.4% | +0.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 10.85% | 8.88% | 10.7% | 11.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,623.4 | 2,498.93 | 2,249.8 | 2,411.26 | 2,339.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550.17 | 1,269.83 | 280.64 | 660.58 | 741.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.96% | -18.08% | -77.9% | +135.39% | +12.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 3.66% | 0.98% | 2.3% | 2.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.82 | 1,343.05 | 269.16 | 536.25 | -177.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.67% | +888.84% | -79.96% | +99.24% | -133.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.41 | -221.69 | -348.88 | -335.4 | -270.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.23 | 1,564.74 | 618.04 | 871.65 | 93.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.7 | 1,096.7 | -4.07 | 360.67 | 497.38 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392.69 | 3,709.57 | 545.73 | 1,557.51 | 1,061.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.34 | -9.56 | 5.23 | 18.75 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 77.32 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,387.36 | 3,706.21 | 550.96 | 1,653.57 | 1,061.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.52% | +55.24% | -85.13% | +200.13% | -35.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 10.67% | 1.93% | 5.76% | 3.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.19 | 301.23 | 106.4 | 163.38 | 196.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,143.17 | 3,404.98 | 444.55 | 1,490.19 | 865.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,143.17 | 3,404.98 | 444.55 | 1,490.19 | 865.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.27% | +58.88% | -86.94% | +235.21% | -41.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 9.81% | 1.56% | 5.19% | 3.14% | |||||||||
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 | 2,143.17 | 3,404.98 | 444.55 | 1,490.19 | 865.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.02 | 0.26 | 0.89 | 0.51 | |||||||||
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 | +2.25% | +58.88% | -86.94% | +235.21% | -42.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.02 | 0.26 | 0.89 | 0.51 | |||||||||
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 | +2.25% | +58.88% | -86.94% | +235.21% | -42.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.47 | 1,682.47 | 1,682.47 | 1,682.47 | 1,696.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.47 | 1,682.47 | 1,682.47 | 1,682.47 | 1,696.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.5 | 0.5 | 0.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | -66.67% | +60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,747.95 | 2,492.98 | 1,495.72 | 1,881.84 | 2,069.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.29% | -9.28% | -40% | +25.82% | +9.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 7.18% | 5.25% | 6.55% | 7.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550.17 | 1,269.83 | 280.64 | 660.58 | 741.71 | |||||||||