| 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 | 20,211.46 | 22,644.22 | 20,292.41 | 20,619.25 | 24,021.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.81% | +12.04% | -10.39% | +1.61% | +16.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,123.38 | 20,582.75 | 18,376.05 | 18,699.7 | 21,515.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,088.08 | 2,061.47 | 1,916.36 | 1,919.55 | 2,506 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.58% | -33.24% | -7.04% | +0.17% | +30.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 9.1% | 9.44% | 9.31% | 10.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.81 | 1,264.54 | 1,146.35 | 1,009.81 | 1,248.53 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.28 | 796.93 | 770.01 | 909.74 | 1,257.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.94% | -55.29% | -3.38% | +18.15% | +38.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82% | 3.52% | 3.79% | 4.41% | 5.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.02 | 52.23 | 222.39 | 150.26 | 94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.42% | +79.99% | +325.75% | -32.43% | -37.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.99 | -91.89 | -89.82 | -79.95 | -77.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.01 | 144.12 | 312.2 | 230.21 | 171.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.2 | 54.91 | 78.55 | -18.45 | 263.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.5 | 904.07 | 1,070.95 | 1,041.55 | 1,615.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.42 | -3.82 | -12.43 | 37.36 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | -7.75 | -18.53 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,990.88 | 899.93 | 1,050.78 | 1,060.35 | 1,615.44 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.86% | -54.8% | +16.76% | +0.91% | +52.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.85% | 3.97% | 5.18% | 5.14% | 6.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531.33 | 257.36 | 179.5 | 343.28 | 415.45 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459.55 | 642.57 | 871.28 | 717.07 | 1,200 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -736.8 | -272.34 | -272.22 | -301.6 | -709.88 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.75 | 370.23 | 599.06 | 415.46 | 490.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.14% | -48.78% | +61.81% | -30.65% | +17.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58% | 1.63% | 2.95% | 2.01% | 2.04% | |||||||||
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 | 722.75 | 370.23 | 599.06 | 415.46 | 490.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.37 | 0.6 | 0.41 | 0.5 | |||||||||
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 | -57.14% | -48.85% | +61.48% | -30.65% | +21.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.37 | 0.59 | 0.41 | 0.5 | |||||||||
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 | -57.14% | -48.82% | +60.11% | -30.51% | +21.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.17 | 1,004.66 | 1,006.68 | 1,006.68 | 980.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.08 | 1,005.31 | 1,008.06 | 1,008.13 | 980.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.1 | 0.3 | 0.21 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | -76.19% | +200% | -31.65% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,215.92 | 1,259.4 | 1,274.51 | 1,430.84 | 1,780.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.57% | -43.17% | +1.2% | +12.27% | +24.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 5.56% | 6.28% | 6.94% | 7.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.28 | 796.93 | 770.01 | 909.74 | 1,257.47 | |||||||||