| 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 | 8,770.94 | 12,365.32 | 13,525.25 | 12,864.44 | 11,560.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.8% | +40.98% | +9.38% | -4.89% | -10.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,432.17 | 8,409.69 | 9,880.6 | 9,494.01 | 9,044.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.77 | 3,955.63 | 3,644.65 | 3,370.43 | 2,515.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.42% | +69.13% | -7.86% | -7.52% | -25.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.66% | 31.99% | 26.95% | 26.2% | 21.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,264.21 | 1,540.95 | 1,270.42 | 1,410.83 | 1,560.98 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.56 | 2,414.68 | 2,374.23 | 1,959.6 | 954.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +720.46% | +124.71% | -1.68% | -17.46% | -51.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 19.53% | 17.55% | 15.23% | 8.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.92 | -156.58 | -130.51 | -136.78 | -196.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.47% | -16.05% | +16.65% | -4.8% | -43.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.58 | -171.11 | -194.29 | -241.24 | -247.89 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66 | 14.53 | 63.78 | 104.46 | 51.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.66 | 180.53 | 119.61 | 229.92 | 713.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.3 | 2,438.64 | 2,363.33 | 2,052.74 | 1,471.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34 | 5.64 | 106.31 | 1,230.95 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | 0.28 | - | -139.51 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.2 | 2,592.52 | 2,896.24 | 3,249.95 | 1,471.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.58% | +154.62% | +11.72% | +12.21% | -54.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.61% | 20.97% | 21.41% | 25.26% | 12.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.9 | 494.51 | 500.99 | 637.75 | 173.99 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.3 | 2,098.02 | 2,395.25 | 2,612.2 | 1,297.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.73 | -79.25 | -55.69 | -19.81 | -1.78 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.58 | 2,018.77 | 2,339.56 | 2,592.39 | 1,296.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.24% | +168.61% | +15.89% | +10.81% | -50% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57% | 16.33% | 17.3% | 20.15% | 11.21% | |||||||||
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 | 751.58 | 2,018.77 | 2,339.56 | 2,592.39 | 1,296.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 4.52 | 4.66 | 4.4 | 2.2 | |||||||||
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 | +242.35% | +165.3% | +3.04% | -5.55% | -49.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 4.22 | 4.18 | 3.96 | 2.04 | |||||||||
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 | +241.77% | +147.98% | -0.96% | -5.26% | -48.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.35 | 446.85 | 502.59 | 589.62 | 589.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.34 | 482.02 | 570.77 | 675.33 | 635.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 2.37 | 2.5 | 2.6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250% | +69.24% | +5.51% | +4% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.49 | 2,831.28 | 2,833.62 | 2,437.67 | 1,493.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.55% | +87.07% | +0.08% | -13.97% | -38.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | 22.9% | 20.95% | 18.95% | 12.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.56 | 2,414.68 | 2,374.23 | 1,959.6 | 954.71 | |||||||||