| 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 | 4,617.15 | 5,053.49 | 6,585.31 | 2,724.79 | 5,964.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.5% | +9.45% | +30.31% | -58.62% | +118.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.11 | 1,587.06 | 2,101.99 | 1,335.84 | 4,565.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,157.04 | 3,466.44 | 4,483.33 | 1,388.95 | 1,399.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.31% | +9.8% | +29.34% | -69.02% | +0.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.38% | 68.59% | 68.08% | 50.97% | 23.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.11 | 1,232.61 | 1,735.78 | 518.43 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,270.93 | 2,233.82 | 2,747.54 | 870.52 | 1,399.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.16% | -1.63% | +23% | -68.32% | +60.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.18% | 44.2% | 41.72% | 31.95% | 23.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.63 | -150.07 | -354.68 | 432.25 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.94% | +8.85% | -136.34% | +221.87% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.33 | -332.69 | -430.75 | -490.94 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.7 | 182.62 | 76.07 | 923.19 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.38 | -5.05 | -2.99 | -10.87 | 0.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,098.92 | 2,078.7 | 2,389.87 | 1,291.9 | 1,400.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.01 | -1 | -0.04 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.27 | 11.56 | 0.25 | 14.69 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,133.79 | 2,087.58 | 2,407.87 | 1,343.76 | 1,400.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.7% | -2.17% | +15.34% | -44.19% | +4.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.21% | 41.31% | 36.56% | 49.32% | 23.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558.6 | 535.3 | 609.58 | 365.74 | 326.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,575.19 | 1,552.28 | 1,798.29 | 978.02 | 1,073.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.81 | 31.3 | 20.5 | 23.93 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623 | 1,583.57 | 1,818.79 | 1,001.95 | 1,073.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.51% | -2.43% | +14.85% | -44.91% | +7.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.15% | 31.34% | 27.62% | 36.77% | 18% | |||||||||
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 | 1,623 | 1,583.57 | 1,818.79 | 1,001.95 | 1,073.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.41 | 1.62 | 0.89 | 0.96 | |||||||||
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 | +46.52% | -2.43% | +14.85% | -44.88% | +8.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.41 | 1.62 | 0.89 | 0.96 | |||||||||
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 | +46.52% | -2.43% | +14.85% | -44.88% | +8.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.41 | 1,122.39 | 1,122.43 | 1,121.88 | 1,112.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.41 | 1,122.39 | 1,122.43 | 1,121.88 | 1,112.91 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.5 | 0.57 | 0.32 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +14% | -43.39% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,783.02 | 2,754.64 | 3,258.7 | 1,398.3 | 1,927.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.13% | -1.02% | +18.3% | -57.09% | +37.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.28% | 54.51% | 49.48% | 51.32% | 32.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,270.93 | 2,233.82 | 2,747.54 | 870.52 | 1,399.26 | |||||||||