| 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 | 139,778.51 | 181,414.45 | 159,757.21 | 164,405.39 | 163,498.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.01% | +29.79% | -11.94% | +2.91% | -0.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,825.44 | 170,704.84 | 149,936.42 | 154,122.74 | 153,173.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,953.07 | 10,709.61 | 9,820.8 | 10,282.65 | 10,325.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.42% | +19.62% | -8.3% | +4.7% | +0.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 5.9% | 6.15% | 6.25% | 6.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,694.29 | 7,864.19 | 6,820.14 | 5,857.36 | 6,337.13 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258.77 | 2,845.43 | 3,000.66 | 4,425.3 | 3,987.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.87% | +126.05% | +5.46% | +47.48% | -9.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9% | 1.57% | 1.88% | 2.69% | 2.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.95 | -1,094.21 | -1,628.07 | -553.62 | -758.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.01% | -261.19% | -48.79% | +66% | -37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -745.35 | -1,555.27 | -2,516.77 | -1,457.38 | -1,316.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.4 | 461.06 | 888.69 | 903.77 | 558.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.78 | 182.18 | -403.29 | -758.89 | -397.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,051.61 | 1,933.39 | 969.3 | 3,112.79 | 2,831.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.21 | 62.2 | 93.4 | -54.04 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.18 | -416.59 | -4.1 | -1.59 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.55 | 1,634.17 | 1,163.77 | 3,092.21 | 2,831.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.25% | +79.67% | -28.79% | +165.71% | -8.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65% | 0.9% | 0.73% | 1.88% | 1.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688.55 | 681.68 | 335.15 | 697.57 | 682.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.99 | 952.49 | 828.62 | 2,394.63 | 2,149.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.72 | 59.97 | -77.58 | -748.21 | -578.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27 | 1,012.46 | 751.04 | 1,646.42 | 1,571.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.96% | +6,995.05% | -25.82% | +119.22% | -4.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 0.56% | 0.47% | 1% | 0.96% | |||||||||
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 | 14.27 | 1,012.46 | 751.04 | 1,646.42 | 1,571.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.69 | 0.51 | 1.11 | 1.05 | |||||||||
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 | -90.42% | +6,762.88% | -26.4% | +117.52% | -5.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.69 | 0.51 | 1.11 | 1.04 | |||||||||
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 | -90.51% | +6,800% | -26.11% | +117.52% | -6.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.52 | 1,461.39 | 1,472.99 | 1,484.5 | 1,496.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.52 | 1,461.39 | 1,472.99 | 1,484.5 | 1,510.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.3 | 0.3 | 0.6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +50% | 0% | +99.97% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,053.05 | 5,812.99 | 5,880.64 | 7,163.68 | 6,724.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | +43.42% | +1.16% | +21.82% | -6.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | 3.2% | 3.68% | 4.36% | 4.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258.77 | 2,845.43 | 3,000.66 | 4,425.3 | 3,987.98 | |||||||||