| 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 | 25,191.14 | 21,506.1 | 19,442.5 | 28,677.52 | 22,872.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.88% | -14.63% | -9.6% | +47.5% | -20.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,173.78 | 15,582.33 | 13,571.13 | 19,010.5 | 17,736.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,017.36 | 5,923.77 | 5,871.37 | 9,667.03 | 5,136.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | -15.58% | -0.88% | +64.65% | -46.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.86% | 27.54% | 30.2% | 33.71% | 22.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.96 | 1,895.39 | 1,939.14 | 2,157.33 | 2,028.97 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,164.4 | 4,028.38 | 3,932.24 | 7,509.7 | 3,107.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | -22% | -2.39% | +90.98% | -58.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 18.73% | 20.22% | 26.19% | 13.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.92 | -223.71 | -116.34 | -24.18 | -98.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.77% | +21.48% | +48% | +79.22% | -307.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.12 | -302.87 | -268.11 | -212.36 | -320.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2 | 79.15 | 151.77 | 188.18 | 221.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.93 | 62.68 | -7.81 | -51.44 | 53.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,949.41 | 3,867.35 | 3,808.08 | 7,434.08 | 3,061.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | - | -0.32 | -0.31 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.56 | -0.3 | -1 | -11.26 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,978.69 | 3,839.91 | 3,827.12 | 7,475.93 | 3,061.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.84% | -22.87% | -0.33% | +95.34% | -59.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76% | 17.85% | 19.68% | 26.07% | 13.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.35 | 710.22 | 759.69 | 1,292.01 | 719.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,077.33 | 3,129.7 | 3,067.43 | 6,183.92 | 2,342.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -569.23 | -795.8 | -672.28 | -633.44 | -786.21 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,508.1 | 2,333.9 | 2,395.15 | 5,550.48 | 1,556.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.6% | -33.47% | +2.62% | +131.74% | -71.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 10.85% | 12.32% | 19.35% | 6.8% | |||||||||
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 | 3,508.1 | 2,333.9 | 2,395.15 | 5,550.48 | 1,556.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | 3.91 | 4.02 | 9.32 | 2.61 | |||||||||
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 | +4.6% | -33.42% | +2.74% | +131.74% | -71.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85 | 3.9 | 4.01 | 9.28 | 2.61 | |||||||||
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 | +4.71% | -33.38% | +2.8% | +131.52% | -71.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.73 | 596.31 | 595.63 | 595.63 | 596.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.79 | 598.27 | 597.48 | 597.93 | 596.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 1.59 | 1.64 | 2.82 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.58% | -30% | +2.86% | +72.22% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,380.17 | 4,240.41 | 4,156.12 | 7,729.49 | 3,580.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | -21.18% | -1.99% | +85.98% | -53.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.36% | 19.72% | 21.38% | 26.95% | 15.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,164.4 | 4,028.38 | 3,932.24 | 7,509.7 | 3,107.09 | |||||||||