| 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 | 32,524.69 | 29,129.71 | 25,079.04 | 29,377.68 | 33,098.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.94% | -10.44% | -13.91% | +17.14% | +12.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,545.14 | 25,189.81 | 21,973.4 | 25,687.72 | 28,313.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,979.55 | 3,939.9 | 3,105.64 | 3,689.96 | 4,784.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | -34.11% | -21.17% | +18.81% | +29.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 13.53% | 12.38% | 12.56% | 14.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,160.05 | 2,043.48 | 2,110.77 | 2,339.3 | 2,401.78 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,819.5 | 1,896.42 | 994.87 | 1,350.67 | 2,382.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.68% | -50.35% | -47.54% | +35.76% | +76.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74% | 6.51% | 3.97% | 4.6% | 7.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.35 | -84.42 | -89.65 | -121.25 | -115.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.6% | -39.9% | -6.19% | -35.25% | +4.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.13 | -106.88 | -143.42 | -173.61 | -145.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.78 | 22.45 | 53.77 | 52.36 | 29.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.67 | 47.03 | 138.59 | 79.19 | 99.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,872.82 | 1,859.03 | 1,043.81 | 1,308.61 | 2,366.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.55 | -4.88 | -4.87 | 8.98 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.49 | 467.48 | 119.53 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,814.7 | 2,315.13 | 1,152.3 | 1,317.33 | 2,366.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.38% | -39.31% | -50.23% | +14.32% | +79.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 7.95% | 4.59% | 4.48% | 7.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.9 | 459.95 | 475.67 | 495.54 | 856.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,144.8 | 1,855.17 | 676.63 | 821.79 | 1,510.22 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,144.8 | 1,855.17 | 676.63 | 821.79 | 1,510.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.98% | -41.01% | -63.53% | +21.45% | +83.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 6.37% | 2.7% | 2.8% | 4.56% | |||||||||
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 | 3,144.8 | 1,855.17 | 676.63 | 821.79 | 1,510.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 4.94 | 1.86 | 2.26 | 4.16 | |||||||||
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 | +9.89% | -45.09% | -62.27% | +21.45% | +83.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93 | 4.91 | 1.86 | 2.26 | 4.15 | |||||||||
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 | +9.57% | -45.02% | -62.12% | +21.51% | +83.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.53 | 375.51 | 362.96 | 362.96 | 363.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.98 | 377.72 | 363.69 | 363.67 | 363.91 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 3 | 1.5 | 1.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -40% | -50% | +20% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,708.54 | 2,900.09 | 2,007.82 | 2,656.11 | 3,968.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.59% | -38.41% | -30.77% | +32.29% | +49.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48% | 9.96% | 8.01% | 9.04% | 11.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,819.5 | 1,896.42 | 994.87 | 1,350.67 | 2,382.75 | |||||||||