| 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 | 7,830.43 | 8,884.83 | 10,644.16 | 10,878.54 | 19,658.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.02% | +13.47% | +19.8% | +2.2% | +80.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,633.6 | 5,227.28 | 5,980.53 | 6,672.87 | 15,699.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,196.83 | 3,657.55 | 4,663.63 | 4,205.67 | 3,958.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | +14.41% | +27.51% | -9.82% | -5.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.83% | 41.17% | 43.81% | 38.66% | 20.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,295.97 | 1,415.66 | 1,391.31 | 1,423.93 | 1,447.3 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.87 | 2,241.9 | 3,272.31 | 2,781.74 | 2,511.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.88% | +17.94% | +45.96% | -14.99% | -9.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28% | 25.23% | 30.74% | 25.57% | 12.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.57 | -656.75 | -969.98 | -1,174.14 | -999.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.84% | -57.66% | -47.69% | -21.05% | +14.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -579.33 | -753.11 | -1,225.43 | -1,401.95 | -1,193.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.76 | 96.35 | 255.45 | 227.81 | 194.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.12 | 255.57 | -216.17 | -256.75 | 723.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677.41 | 1,840.71 | 2,086.17 | 1,350.86 | 2,235.78 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,113.51 | -1,658.52 | -794.17 | -3,239.77 | -4,771.55 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483 | 59.34 | 1,326.03 | -1,814.53 | -2,361.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.1% | +112.29% | +2,134.67% | -236.84% | -30.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | 0.67% | 12.46% | -16.68% | -12.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.02 | 470.15 | 497.99 | 582.24 | 273.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -792.02 | -410.81 | 828.04 | -2,396.77 | -2,634.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.98 | 229.41 | -64.53 | 662.56 | 980.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -499.03 | -181.4 | 763.51 | -1,734.21 | -1,654.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.16% | +63.65% | +520.89% | -327.14% | +4.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.37% | -2.04% | 7.17% | -15.94% | -8.42% | |||||||||
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 | -499.03 | -181.4 | 763.51 | -1,734.21 | -1,654.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69 | -0.25 | 1.02 | -2.32 | -2.21 | |||||||||
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 | +94.25% | +64.33% | +516.47% | -327.14% | +4.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69 | -0.25 | 1.02 | -2.32 | -2.21 | |||||||||
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 | +94.22% | +63.77% | +508% | -327.45% | +4.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.05 | 739.86 | 747.72 | 747.72 | 747.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.05 | 739.86 | 747.72 | 747.72 | 747.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.83 | 0.87 | 0.87 | 1.11 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +4.82% | 0% | +27.59% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700.21 | 3,077.31 | 4,101.76 | 3,595.87 | 3,325.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82% | +13.97% | +33.29% | -12.33% | -7.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.48% | 34.64% | 38.54% | 33.05% | 16.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.87 | 2,241.9 | 3,272.31 | 2,781.74 | 2,511.57 | |||||||||