| 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 | 6,429.55 | 6,758.4 | 7,492.17 | 5,985.05 | 6,292.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.92% | +5.11% | +10.86% | -20.12% | +5.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,908.56 | 4,618.04 | 5,170.15 | 3,624.04 | 4,341.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,520.99 | 2,140.36 | 2,322.02 | 2,361.01 | 1,950.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.08% | -15.1% | +8.49% | +1.68% | -17.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.21% | 31.67% | 30.99% | 39.45% | 31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.97 | 456.64 | 476.14 | 467.31 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,033.02 | 1,683.72 | 1,845.88 | 1,893.71 | 1,950.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.89% | -17.18% | +9.63% | +2.59% | +3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.62% | 24.91% | 24.64% | 31.64% | 31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.46 | -373.94 | -269.83 | -239.38 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +21.18% | +27.84% | +11.29% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.08 | -503.78 | -416.1 | -343.87 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.63 | 129.83 | 146.27 | 104.49 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71 | -75.91 | -5.52 | 2.14 | -23.45 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,549.86 | 1,233.87 | 1,570.53 | 1,656.47 | 1,927.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.74 | -102.09 | -126.81 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.57 | -7.64 | 23.44 | 21.96 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.02 | 1,084.05 | 1,682.36 | 1,853.66 | 1,927.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.18% | -20.93% | +55.19% | +10.18% | +3.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 16.04% | 22.45% | 30.97% | 30.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.96 | 334.15 | 466.04 | 521.44 | 607.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 996.06 | 749.9 | 1,216.32 | 1,332.22 | 1,319.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.95 | -53.92 | -39.02 | -53.02 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.11 | 695.97 | 1,177.3 | 1,279.19 | 1,319.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.37% | -21.99% | +69.16% | +8.65% | +3.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 10.3% | 15.71% | 21.37% | 20.98% | |||||||||
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 | 892.11 | 695.97 | 1,177.3 | 1,279.19 | 1,319.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.3 | 0.5 | 0.55 | 0.57 | |||||||||
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 | +65.22% | -21.05% | +66.67% | +10% | +3.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.3 | 0.5 | 0.55 | 0.57 | |||||||||
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 | +65.22% | -21.05% | +66.67% | +10% | +3.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,347.66 | 2,319.91 | 2,354.61 | 2,325.81 | 2,315.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,347.66 | 2,319.91 | 2,354.61 | 2,325.81 | 2,315.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.1 | 0.16 | 0.17 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | -16.67% | +60% | +6.25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,175.42 | 2,815.09 | 2,910.8 | 3,005.79 | 3,062.61 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.73% | -11.35% | +3.4% | +3.26% | +1.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.39% | 41.65% | 38.85% | 50.22% | 48.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,033.02 | 1,683.72 | 1,845.88 | 1,893.71 | 1,950.52 | |||||||||