| 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 | 22,400 | 35,104.97 | 29,349.23 | 29,198.55 | 28,887.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.47% | +56.72% | -16.4% | -0.51% | -1.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,359 | 28,236.79 | 23,697.88 | 23,719.58 | 22,937.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,041 | 6,868.18 | 5,651.35 | 5,478.97 | 5,950 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.15% | +36.25% | -17.72% | -3.05% | +8.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5% | 19.56% | 19.26% | 18.76% | 20.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,638 | 3,740.43 | 3,430.88 | 3,757.86 | 4,114.31 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403 | 3,127.75 | 2,220.47 | 1,721.12 | 1,835.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +285.34% | +122.93% | -29.01% | -22.49% | +6.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 8.91% | 7.57% | 5.89% | 6.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111 | 11.44 | -140.94 | -237.9 | -216.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +458.06% | -89.69% | -1,331.8% | -68.79% | +8.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76 | -82.66 | -217.6 | -327.03 | -235.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187 | 94.1 | 76.66 | 89.13 | 18.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | -102.89 | 182.15 | 189.03 | 145.38 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566 | 3,036.3 | 2,261.67 | 1,672.24 | 1,764.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 98.7 | 28.78 | 31.92 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65 | -57.12 | 8.13 | -7 | -144.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,554 | 3,077.88 | 2,298.58 | 1,697.17 | 1,619.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +222.17% | +98.06% | -25.32% | -26.16% | -4.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94% | 8.77% | 7.83% | 5.81% | 5.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267 | 1,176.41 | 413.24 | 325.51 | 269.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287 | 1,901.47 | 1,885.34 | 1,371.66 | 1,349.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -7.16 | -2.1 | -2.01 | -1.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285 | 1,894.31 | 1,883.24 | 1,369.65 | 1,348.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.92% | +47.42% | -0.58% | -27.27% | -1.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74% | 5.4% | 6.42% | 4.69% | 4.67% | |||||||||
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 | 1,285 | 1,894.31 | 1,883.24 | 1,369.65 | 1,348.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.5 | 189.43 | 188.32 | 136.96 | 134.83 | |||||||||
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 | +212.92% | +47.42% | -0.58% | -27.27% | -1.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.5 | 189.43 | 188.32 | 136.96 | 134.83 | |||||||||
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 | +212.92% | +47.42% | -0.58% | -27.27% | -1.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 75.33 | 75.33 | 75.33 | 75.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 75.33 | 75.33 | 75.33 | 75.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98 | 150.65 | 180.78 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +53.73% | +20% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,051 | 4,823.93 | 3,535.65 | 3,033.15 | 3,464.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.48% | +58.11% | -26.71% | -14.21% | +14.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62% | 13.74% | 12.05% | 10.39% | 11.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403 | 3,127.75 | 2,220.47 | 1,721.12 | 1,835.69 | |||||||||