| 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 | 8,812.73 | 9,754.43 | 9,819.99 | 9,149.42 | 11,608.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.43% | +10.69% | +0.67% | -6.83% | +26.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,636.82 | 7,141.12 | 7,236.05 | 6,903.04 | 8,478.75 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,175.91 | 2,613.31 | 2,583.94 | 2,246.38 | 3,129.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.43% | +20.1% | -1.12% | -13.06% | +39.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.69% | 26.79% | 26.31% | 24.55% | 26.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,051.07 | 1,271.09 | 1,414.7 | 1,441.69 | 1,517.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.84 | 1,342.22 | 1,169.24 | 804.69 | 1,612.07 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.31% | +19.33% | -12.89% | -31.18% | +100.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76% | 13.76% | 11.91% | 8.79% | 13.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.69 | -101.56 | -189.02 | -203.6 | -193.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.69% | -32.43% | -86.11% | -7.71% | +5.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.69 | -101.56 | -189.02 | -203.6 | -193.38 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.11 | 15.95 | -3.42 | 3.85 | 8.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.26 | 1,256.61 | 976.81 | 604.94 | 1,426.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.26 | 1,256.61 | 976.81 | 604.94 | 1,426.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.02% | +15.58% | -22.27% | -38.07% | +135.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 12.88% | 9.95% | 6.61% | 12.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.86 | 231.4 | 170.36 | 156.6 | 326.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895.4 | 1,025.21 | 806.45 | 448.35 | 1,100.32 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.63 | -250.31 | -233.89 | -227.05 | -276.62 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.76 | 774.9 | 572.56 | 221.3 | 823.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.7% | +7.21% | -26.11% | -61.35% | +272.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 7.94% | 5.83% | 2.42% | 7.1% | |||||||||
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 | 722.76 | 774.9 | 572.56 | 221.3 | 823.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.83 | 0.61 | 0.24 | 0.88 | |||||||||
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 | +65.01% | +7.21% | -26.11% | -61.35% | +272.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.83 | 0.61 | 0.24 | 0.88 | |||||||||
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 | +65.01% | +7.21% | -26.11% | -61.35% | +272.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.38 | 935.38 | 935.38 | 935.38 | 935.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.38 | 935.38 | 935.38 | 935.38 | 935.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.52 | 0.47 | 0.15 | 0.21 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.63% | +15.56% | -9.62% | -68.09% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.82 | 1,813.12 | 1,738.28 | 1,462.18 | 2,209.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.33% | +13.9% | -4.13% | -15.88% | +51.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06% | 18.59% | 17.7% | 15.98% | 19.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.84 | 1,342.22 | 1,169.24 | 804.69 | 1,612.07 | |||||||||