| 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 | 10,740.63 | 12,737.22 | 12,829.06 | 13,437.16 | 14,835.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | +18.59% | +0.72% | +4.74% | +10.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,106.99 | 9,609.15 | 9,137.99 | 9,677.88 | 10,945.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,633.64 | 3,128.07 | 3,691.07 | 3,759.28 | 3,889.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46% | +18.77% | +18% | +1.85% | +3.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.52% | 24.56% | 28.77% | 27.98% | 26.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.18 | 352.17 | 1,218.39 | 1,865.85 | 2,523.88 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,431.45 | 2,775.89 | 2,472.67 | 1,893.43 | 1,365.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.91% | +14.17% | -10.92% | -23.43% | -27.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.64% | 21.79% | 19.27% | 14.09% | 9.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.72 | -691.09 | -823.99 | -773.24 | -882.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.03% | -2.73% | -19.23% | +6.16% | -14.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -695.73 | -706.47 | -1,069.06 | -1,121.06 | -1,147.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 15.38 | 245.07 | 347.82 | 265.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,531.49 | 344.13 | -110.13 | 770.4 | 542.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,290.21 | 2,428.93 | 1,538.54 | 1,890.58 | 1,025.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.97 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.47 | 122.94 | 231.81 | 238.6 | -569.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,419.98 | 3,017.76 | 984.88 | 2,157.52 | 400.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.91% | -11.76% | -67.36% | +119.06% | -81.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.84% | 23.69% | 7.68% | 16.06% | 2.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.06 | 402.87 | 385.72 | 191.68 | 305.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,117.91 | 2,614.89 | 599.16 | 1,965.85 | 94.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -650.32 | -819.93 | -1,046.17 | -825 | -256.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,467.59 | 1,794.96 | -447.01 | 1,140.85 | -161.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.27% | -27.26% | -124.9% | +355.22% | -114.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.97% | 14.09% | -3.48% | 8.49% | -1.09% | |||||||||
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 | 2,467.59 | 1,794.96 | -447.01 | 1,140.85 | -161.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 1.27 | -0.31 | 0.78 | -0.11 | |||||||||
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 | +172.99% | -47.05% | -124.29% | +354.45% | -114.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 1.22 | -0.31 | 0.78 | -0.11 | |||||||||
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 | +161.48% | -45.19% | -125.13% | +354.24% | -114.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.73 | 1,417.39 | 1,453.31 | 1,457.69 | 1,463.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105.01 | 1,466.95 | 1,453.31 | 1,459.12 | 1,463.97 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 1.11 | - | 0.47 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.33% | -31.06% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,630.69 | 3,003.58 | 2,802.34 | 2,203.12 | 1,662.36 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.39% | +14.17% | -6.7% | -21.38% | -24.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.49% | 23.58% | 21.84% | 16.4% | 11.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,431.45 | 2,775.89 | 2,472.67 | 1,893.43 | 1,365.96 | |||||||||