| 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 | 10,195.66 | 10,303.23 | 8,313.78 | 8,915.64 | 14,261.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.56% | +1.06% | -19.31% | +7.24% | +59.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,103.44 | 6,844.61 | 5,467.87 | 6,090.39 | 9,829.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,092.22 | 3,458.62 | 2,845.91 | 2,825.25 | 4,431.93 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.92% | +11.85% | -17.72% | -0.73% | +56.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.33% | 33.57% | 34.23% | 31.69% | 31.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,142.97 | 1,419.16 | 1,465.88 | 1,646.75 | 2,042.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.25 | 2,039.46 | 1,380.03 | 1,178.5 | 2,389.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.46% | +4.63% | -32.33% | -14.6% | +102.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 19.79% | 16.6% | 13.22% | 16.75% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 6.81 | 33.56 | 30.01 | 5.17 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.34% | +136.93% | +393.02% | -10.57% | -82.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99 | -7.44 | -7.04 | -9.06 | -21.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 14.25 | 40.6 | 39.07 | 26.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92 | 215.87 | 17.53 | 140.65 | 62.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.2 | 2,262.13 | 1,431.11 | 1,349.16 | 2,457.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | -0.04 | -0.03 | -0.02 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.7 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,972.05 | 2,266.33 | 1,431.09 | 1,349.14 | 2,457.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.9% | +14.92% | -36.85% | -5.73% | +82.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.34% | 22% | 17.21% | 15.13% | 17.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.17 | 385.04 | 286.92 | 244.6 | 436.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,581.88 | 1,881.29 | 1,144.17 | 1,104.54 | 2,021.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.99 | -31.1 | 3.45 | 1.63 | 14.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560.89 | 1,850.19 | 1,147.62 | 1,106.17 | 2,035.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.54% | +18.53% | -37.97% | -3.61% | +84.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 17.96% | 13.8% | 12.41% | 14.27% | |||||||||
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 | 1,560.89 | 1,850.19 | 1,147.62 | 1,106.17 | 2,035.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33 | 20.23 | 12.48 | 11.97 | 21.72 | |||||||||
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 | +65.23% | +16.73% | -38.3% | -4.12% | +81.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04 | 20 | 12.25 | 11.78 | 21.57 | |||||||||
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 | +66.05% | +17.4% | -38.78% | -3.76% | +83.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.09 | 91.48 | 91.96 | 92.45 | 93.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.61 | 92.48 | 93.71 | 93.84 | 94.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | 13.01 | 9.8 | 9.22 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.06% | +21.43% | -24.61% | -6% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,019.9 | 2,141.33 | 1,497.32 | 1,306.05 | 2,602.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.98% | +6.01% | -30.08% | -12.77% | +99.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.81% | 20.78% | 18.01% | 14.65% | 18.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.25 | 2,039.46 | 1,380.03 | 1,178.5 | 2,389.43 | |||||||||