| 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 | 6,012.75 | 7,110.5 | 6,086.12 | 5,630.72 | 5,107.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | +18.26% | -14.41% | -7.48% | -9.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,851.15 | 5,450.56 | 4,740.64 | 3,786.35 | 4,111.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,161.6 | 1,659.94 | 1,345.48 | 1,844.36 | 995.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.97% | -23.21% | -18.94% | +37.08% | -46.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.95% | 23.34% | 22.11% | 32.76% | 19.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.4 | 615.52 | 660.42 | 573.21 | -40.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.2 | 1,044.42 | 685.06 | 1,271.15 | 1,036.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.33% | -34.36% | -34.41% | +85.55% | -18.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.46% | 14.69% | 11.26% | 22.58% | 20.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.11 | -155.87 | -206.3 | -183.94 | -196.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.74% | +11.49% | -32.35% | +10.84% | -7.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.11 | -155.87 | -206.3 | -183.94 | -196.99 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.71 | 27.4 | 33.96 | 29.09 | 32.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.8 | 915.95 | 512.73 | 1,116.3 | 872.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 425.1 | 600.28 | -0.63 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.9 | 1,330.46 | 1,101.92 | 1,105.17 | 855.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.98% | -8.24% | -17.18% | +0.29% | -22.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.11% | 18.71% | 18.11% | 19.63% | 16.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.55 | 267.58 | 193.43 | 333.15 | 269.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.34 | 1,062.88 | 908.49 | 772.02 | 585.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.91 | -112.23 | -108.17 | -121.54 | -85.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900.43 | 950.66 | 800.33 | 650.48 | 500.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.03% | +5.58% | -15.81% | -18.72% | -23.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98% | 13.37% | 13.15% | 11.55% | 9.8% | |||||||||
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 | 900.43 | 950.66 | 800.33 | 650.48 | 500.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.38 | 0.32 | 0.26 | 0.2 | |||||||||
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 | +20.03% | +5.58% | -15.81% | -18.72% | -23.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.38 | 0.32 | 0.26 | 0.2 | |||||||||
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 | +20.03% | +5.58% | -15.81% | -18.72% | -23.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.3 | 0.25 | 0.2 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | -14.29% | -16.67% | -20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,723.74 | 1,185.89 | 846.48 | 1,432.41 | 1,265.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.01% | -31.2% | -28.62% | +69.22% | -11.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67% | 16.68% | 13.91% | 25.44% | 24.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.2 | 1,044.42 | 685.06 | 1,271.15 | 1,036.55 | |||||||||