| 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 | 23,215.01 | 33,716.31 | 24,381.37 | 28,369.69 | 29,789.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.14% | +45.23% | -27.69% | +16.36% | +5.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,746.01 | 25,101.1 | 18,731.74 | 20,806.32 | 22,209.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,469 | 8,615.2 | 5,649.63 | 7,563.38 | 7,580.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.85% | +57.53% | -34.42% | +33.87% | +0.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.56% | 25.55% | 23.17% | 26.66% | 25.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.84 | 2,853.75 | 2,608.57 | 2,905.44 | 2,948.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,140.16 | 5,761.45 | 3,041.06 | 4,657.93 | 4,632.13 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.41% | +83.48% | -47.22% | +53.17% | -0.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.53% | 17.09% | 12.47% | 16.42% | 15.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.58 | -16.88 | 91.34 | 118 | 83.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.81% | -202.38% | +641.13% | +29.19% | -28.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.56 | -63.31 | -62.84 | -96.95 | -79.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98 | 46.43 | 154.18 | 214.94 | 163.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.75 | 725.16 | 217.61 | 373.51 | -290.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,331.33 | 6,469.73 | 3,350.01 | 5,149.44 | 4,425.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 1.7 | 4.23 | -10.7 | 2.08 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.53 | 3.41 | -53.31 | 0.12 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,196.28 | 6,457.45 | 3,308.62 | 5,142.74 | 4,443.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.75% | +102.03% | -48.76% | +55.43% | -13.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | 19.15% | 13.57% | 18.13% | 14.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.38 | 1,341.52 | 765.11 | 1,083.34 | 999.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,529.9 | 5,115.93 | 2,543.51 | 4,059.4 | 3,444.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.91 | -314.72 | -139.21 | -263.74 | -322.97 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,362.99 | 4,801.21 | 2,404.3 | 3,795.67 | 3,121.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.17% | +103.18% | -49.92% | +57.87% | -17.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18% | 14.24% | 9.86% | 13.38% | 10.48% | |||||||||
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 | 2,362.99 | 4,801.21 | 2,404.3 | 3,795.67 | 3,121.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.03 | 36.64 | 18.18 | 28.17 | 22.44 | |||||||||
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 | +109.17% | +103.18% | -50.38% | +54.93% | -20.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.99 | 35.56 | 17.39 | 27.19 | 22.18 | |||||||||
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 | +108.94% | +97.69% | -51.1% | +56.34% | -18.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.03 | 131.03 | 132.24 | 134.75 | 139.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.37 | 135.19 | 139.04 | 139.94 | 140.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 22 | 12.5 | 19.7 | 16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.82% | +83.33% | -43.18% | +57.6% | -18.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,694.33 | 6,430.21 | 3,816.98 | 5,467.63 | 5,539.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.15% | +74.06% | -40.64% | +43.24% | +1.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.91% | 19.07% | 15.66% | 19.27% | 18.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,140.16 | 5,761.45 | 3,041.06 | 4,657.93 | 4,632.13 | |||||||||