| 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 | 8,523.76 | 8,975.52 | 7,379.78 | 7,735.97 | 7,705.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.82% | +5.3% | -17.78% | +4.83% | -0.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,735.53 | 3,746.52 | 2,061.9 | 2,027.87 | 2,108.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,788.24 | 5,229 | 5,317.89 | 5,708.1 | 5,597.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.63% | +9.21% | +1.7% | +7.34% | -1.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.18% | 58.26% | 72.06% | 73.79% | 72.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429.36 | 3,250.38 | 3,531.73 | 3,542.83 | 3,388.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.88 | 1,978.62 | 1,786.16 | 2,165.27 | 2,209.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.01% | +45.61% | -9.73% | +21.23% | +2.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.94% | 22.04% | 24.2% | 27.99% | 28.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.68 | -416.6 | -627.6 | -518.5 | -535.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.73% | -34.96% | -50.65% | +17.38% | -3.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328 | -437 | -627.6 | -608.4 | -633.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.32 | 20.4 | - | 89.9 | 97.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.7 | 73.25 | 161.1 | 125.7 | 152.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.9 | 1,635.28 | 1,319.66 | 1,772.47 | 1,826.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -199.09 | -136.74 | 273.13 | 315.98 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -55.81 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.9 | 310.01 | 849.11 | 1,600.5 | 1,380.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.57% | -73.2% | +173.9% | +88.49% | -13.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 3.45% | 11.51% | 20.69% | 17.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.03 | 166.69 | 186.52 | 241.51 | 251.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.86 | 143.31 | 1,028.82 | 1,644.15 | 1,456.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4 | -31.82 | -42.59 | -73.79 | -55.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965.46 | 111.49 | 986.23 | 1,570.37 | 1,400.11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.17% | -88.45% | +784.57% | +59.23% | -10.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33% | 1.24% | 13.36% | 20.3% | 18.17% | |||||||||
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 | 965.46 | 111.49 | 620.01 | 1,285.2 | 1,072.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 0.41 | 2.37 | 5.05 | 4.44 | |||||||||
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 | +68.88% | -87.72% | +486.05% | +112.86% | -12.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29 | 0.4 | 2.37 | 5.04 | 4.43 | |||||||||
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 | +68.72% | -87.84% | +492.5% | +112.66% | -12.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.66 | 275.19 | 261.13 | 254.29 | 241.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.67 | 275.58 | 261.7 | 254.85 | 242.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 1 | 1 | 1 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.15% | +5.82% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,050.26 | 3,641.08 | 2,928.05 | 3,382.56 | 3,439.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | +19.37% | -19.58% | +15.52% | +1.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.79% | 40.57% | 39.68% | 43.73% | 44.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.88 | 1,978.62 | 1,786.16 | 2,165.27 | 2,209.37 | |||||||||