| 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 | 34,458.67 | 50,366.7 | 56,279.73 | 60,675.1 | 51,567.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.18% | +46.17% | +11.74% | +7.81% | -15.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,838.69 | 44,980.63 | 51,032.1 | 55,398.73 | 45,915.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,619.98 | 5,386.07 | 5,247.64 | 5,276.37 | 5,651.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.76% | +48.79% | -2.57% | +0.55% | +7.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 10.69% | 9.32% | 8.7% | 10.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.9 | 2,519.82 | 2,813.26 | 3,093.98 | 3,374.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.09 | 2,866.25 | 2,434.37 | 2,182.4 | 2,277.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.75% | +74.44% | -15.07% | -10.35% | +4.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 5.69% | 4.33% | 3.6% | 4.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.03 | -55.38 | -219.93 | -314.36 | -108.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | -49.55% | -297.16% | -42.94% | +65.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.38 | -95.99 | -341.76 | -467.04 | -203.23 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.35 | 40.61 | 121.82 | 152.68 | 94.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.01 | 321.59 | 105.73 | 439.74 | 1,716.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,541.05 | 3,132.46 | 2,320.17 | 2,307.77 | 3,884.93 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | 27.34 | 25.34 | -2.18 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.31 | -12.51 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940.38 | 2,996.44 | 2,837.16 | 2,637.41 | 3,884.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.77% | +54.43% | -5.32% | -7.04% | +47.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 5.95% | 5.04% | 4.35% | 7.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.96 | 842.15 | 735.93 | 880.12 | 718.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.42 | 2,154.29 | 2,101.23 | 1,757.29 | 3,166.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.06 | 60.9 | 60.6 | 42.84 | 69.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,547.48 | 2,215.19 | 2,161.83 | 1,800.13 | 3,235.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.36% | +43.15% | -2.41% | -16.73% | +79.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 4.4% | 3.84% | 2.97% | 6.27% | |||||||||
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 | 1,547.48 | 2,215.19 | 2,161.83 | 1,800.13 | 3,235.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24 | 11.36 | 10.96 | 8.94 | 15.5 | |||||||||
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 | +68.68% | +37.93% | -3.53% | -18.43% | +73.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 10.89 | 10.47 | 8.27 | 14.66 | |||||||||
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 | +60.87% | +39.64% | -3.84% | -21.01% | +77.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.83 | 194.94 | 197.22 | 201.32 | 208.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.83 | 203.84 | 208.37 | 221.72 | 220.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 5.67 | 6 | 5.9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +26% | +5.82% | -1.59% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.57 | 3,132.35 | 2,728.53 | 2,498.04 | 3,081.82 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.71% | +65.51% | -12.89% | -8.45% | +23.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 6.22% | 4.85% | 4.12% | 5.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.09 | 2,866.25 | 2,434.37 | 2,182.4 | 2,277.59 | |||||||||