| 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 | 32,511.42 | 29,170.4 | 24,937.08 | 25,995.42 | 26,642.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.68% | -10.28% | -14.51% | +4.24% | +2.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,808.48 | 26,477.91 | 22,434.91 | 22,882.49 | 22,746.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,702.94 | 2,692.5 | 2,502.17 | 3,112.93 | 3,895.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | -52.79% | -7.07% | +24.41% | +25.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54% | 9.23% | 10.03% | 11.97% | 14.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588.89 | 2,015.46 | 1,733.47 | 1,950.25 | 1,996.19 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,114.05 | 677.03 | 768.7 | 1,162.68 | 1,899.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.69% | -78.26% | +13.54% | +51.25% | +63.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58% | 2.32% | 3.08% | 4.47% | 7.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.66 | -96.95 | -258.93 | -313.76 | -202.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.16% | -117.06% | -167.08% | -21.18% | +35.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.39 | -123.77 | -278.12 | -326.18 | -215.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.73 | 26.82 | 19.19 | 12.43 | 12.98 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.98 | 887.95 | 906.63 | 779.08 | 532.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,851.36 | 1,468.04 | 1,416.4 | 1,628 | 2,229.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.08 | -9.32 | -4.05 | -15.66 | 30.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,794.28 | 1,458.72 | 1,412.36 | 1,612.35 | 2,260.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.2% | -61.55% | -3.18% | +14.16% | +40.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 5% | 5.66% | 6.2% | 8.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.52 | 141.53 | 258.4 | 254.77 | 319.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,251.76 | 1,317.19 | 1,153.96 | 1,357.58 | 1,941.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | -0.86 | -1.36 | 0.73 | 0.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,251.25 | 1,316.33 | 1,152.61 | 1,358.31 | 1,941.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.99% | -59.51% | -12.44% | +17.85% | +42.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 4.51% | 4.62% | 5.23% | 7.29% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.41 | 131.1 | 101.68 | 45.47 | - | |||||||||
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 | 3,122.84 | 1,185.24 | 1,050.93 | 1,312.84 | 1,941.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.27 | 0.24 | 0.31 | 0.45 | |||||||||
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 | -11.26% | -61.8% | -11.19% | +25.32% | +47.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.27 | 0.24 | 0.31 | 0.45 | |||||||||
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 | -11.26% | -61.8% | -11.19% | +25.32% | +47.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,345.12 | 4,316.59 | 4,309.53 | 4,295.85 | 4,295 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,345.12 | 4,316.59 | 4,309.53 | 4,295.85 | 4,295 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.1 | 0.09 | 0.11 | 0.16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.33% | -62.31% | -12.24% | +24.42% | +48.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,240.18 | 825.6 | 899.74 | 1,383.52 | 2,120.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.25% | -74.52% | +8.98% | +53.77% | +53.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.97% | 2.83% | 3.61% | 5.32% | 7.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,114.05 | 677.03 | 768.7 | 1,162.68 | 1,899.68 | |||||||||