| 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 | 13,872.04 | 11,754.7 | 11,005.93 | 14,650.98 | 18,165.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | -15.26% | -6.37% | +33.12% | +23.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,139.36 | 6,941.64 | 4,482.58 | 8,387.21 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,732.68 | 4,813.05 | 6,523.35 | 6,263.77 | 18,165.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | -50.55% | +35.53% | -3.98% | +190.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.16% | 40.95% | 59.27% | 42.75% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.1 | 1,271.54 | 2,228.91 | 2,460.55 | 15,855.95 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,200.58 | 3,541.51 | 4,294.44 | 3,803.22 | 2,309.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8% | -50.82% | +21.26% | -11.44% | -39.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.91% | 30.13% | 39.02% | 25.96% | 12.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,094.08 | -1,311.12 | -1,306.71 | -1,199.02 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.67% | -19.84% | +0.34% | +8.24% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,118.02 | -1,475.85 | -1,585.5 | -1,397.83 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.95 | 164.73 | 278.79 | 198.81 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 10.31 | -7.62 | -5.95 | -7.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,110.78 | 2,240.7 | 2,980.12 | 2,598.24 | 2,302.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.05 | 0.12 | 9.96 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.19 | 127.06 | 77.67 | -6.65 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,779.63 | 1,964.83 | 2,897.3 | 2,503.02 | 2,302.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.45% | -71.02% | +47.46% | -13.61% | -8.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.87% | 16.72% | 26.32% | 17.08% | 12.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763.95 | 541.24 | 913.68 | 708.24 | 1,078.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,015.68 | 1,423.59 | 1,983.62 | 1,794.78 | 1,223.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704.8 | -376.95 | -551.26 | -286.3 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,310.87 | 1,046.64 | 1,432.36 | 1,508.48 | 1,223.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | -75.72% | +36.85% | +5.31% | -18.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.08% | 8.9% | 13.01% | 10.3% | 6.73% | |||||||||
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 | 4,310.87 | 1,046.64 | 1,432.36 | 1,508.48 | 1,223.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 0.22 | 0.3 | 0.31 | 0.24 | |||||||||
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 | +7.45% | -79.65% | +36.83% | +2.92% | -20.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 0.22 | 0.3 | 0.31 | 0.24 | |||||||||
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 | +7.45% | -79.65% | +36.83% | +2.92% | -20.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,034.13 | 4,812.16 | 4,813.05 | 4,924.83 | 5,034.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,034.13 | 4,812.16 | 4,813.05 | 4,924.83 | 5,034.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.14 | 0.11 | 0.15 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.43% | -74.77% | -15.56% | +31.44% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,285.56 | 4,516.29 | 5,318.12 | 4,808.52 | 3,314.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.78% | -38.01% | +17.75% | -9.58% | -31.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.52% | 38.42% | 48.32% | 32.82% | 18.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,200.58 | 3,541.51 | 4,294.44 | 3,803.22 | 2,309.42 | |||||||||