| 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 | 32,905.27 | 36,319.47 | 29,880.89 | 27,808.91 | 21,804.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.87% | +10.38% | -17.73% | -6.93% | -21.59% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,162.97 | 23,985.48 | 18,499.86 | 18,131.87 | 15,555.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,742.29 | 12,333.98 | 11,381.03 | 9,677.05 | 6,249.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +14.82% | -7.73% | -14.97% | -35.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.65% | 33.96% | 38.09% | 34.8% | 28.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,974.04 | 4,786.54 | 4,827.19 | 4,796.58 | 4,276.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,768.25 | 7,547.44 | 6,553.84 | 4,880.46 | 1,972.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.76% | +11.51% | -13.16% | -25.53% | -59.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.57% | 20.78% | 21.93% | 17.55% | 9.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.88 | -882.59 | -1,249.64 | -1,897.74 | -1,828.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.66% | +9.75% | -41.59% | -51.86% | +3.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,104.4 | -1,045.41 | -1,538.86 | -2,061.13 | -2,062.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.51 | 162.83 | 289.22 | 163.39 | 233.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.74 | 3,151.02 | 2,982.03 | 3,294.56 | 3,206.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,113.11 | 9,815.88 | 8,286.22 | 6,277.29 | 3,350.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 713.38 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.73 | 14.16 | - | -128.43 | -97.62 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,217.83 | 9,830.04 | 8,286.22 | 6,148.86 | 3,966.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | +19.62% | -15.71% | -25.79% | -35.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.97% | 27.07% | 27.73% | 22.11% | 18.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.27 | 1,511.21 | 791.04 | 638.22 | 243.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,938.56 | 8,318.83 | 7,495.18 | 5,510.63 | 3,723.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43 | -6.31 | -13.29 | -20.05 | -7.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,936.13 | 8,312.52 | 7,481.89 | 5,490.58 | 3,716.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92% | +19.84% | -9.99% | -26.62% | -32.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08% | 22.89% | 25.04% | 19.74% | 17.04% | |||||||||
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 | 6,936.13 | 8,312.52 | 7,481.89 | 5,490.58 | 3,716.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.7 | 0.63 | 0.46 | 0.31 | |||||||||
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 | -2.92% | +19.84% | -9.99% | -26.62% | -32.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.7 | 0.63 | 0.46 | 0.31 | |||||||||
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 | -2.92% | +19.84% | -9.99% | -26.62% | -32.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,949.71 | 11,949.71 | 11,949.71 | 11,949.71 | 11,949.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,949.71 | 11,949.71 | 11,949.71 | 11,949.71 | 11,949.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.6 | 0.5 | 0.32 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | -16.67% | -36% | -21.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,238.66 | 8,110.15 | 7,149.75 | 5,465.4 | 2,501.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.91% | +12.04% | -11.84% | -23.56% | -54.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22% | 22.33% | 23.93% | 19.65% | 11.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,768.25 | 7,547.44 | 6,553.84 | 4,880.46 | 1,972.94 | |||||||||