| 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 | 10,671.71 | 13,866.97 | 14,271.66 | 13,237.48 | 11,146.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.51% | +29.94% | +2.92% | -7.25% | -15.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,054.22 | 10,159.76 | 10,661.79 | 9,544 | 7,406.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,617.49 | 3,707.21 | 3,609.86 | 3,693.48 | 3,739.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.11% | +41.63% | -2.63% | +2.32% | +1.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.53% | 26.73% | 25.29% | 27.9% | 33.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.74 | 877 | 1,055.07 | 1,407.93 | 962.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.75 | 2,830.21 | 2,554.79 | 2,285.55 | 2,776.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.75% | +51.69% | -9.73% | -10.54% | +21.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 20.41% | 17.9% | 17.27% | 24.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.83 | -491.53 | -366.74 | -301.79 | -579.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.39% | -29.07% | +25.39% | +17.71% | -92.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.34 | -651.24 | -730.47 | -718.8 | -579.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.51 | 159.71 | 363.73 | 417.01 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.76 | 15.12 | 126.59 | 130.94 | 29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821.68 | 2,353.8 | 2,314.65 | 2,114.7 | 2,225.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33 | 15.36 | 14.32 | 101.04 | 132.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.91 | -495.32 | -239.05 | -967.46 | -496.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.62 | 1,874.29 | 2,093.72 | 1,283.52 | 1,861.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,535.96% | +5.62% | +11.71% | -38.7% | +45.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63% | 13.52% | 14.67% | 9.7% | 16.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.08 | 39.3 | 134.77 | 50.27 | 123.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,733.55 | 1,834.99 | 1,958.95 | 1,233.25 | 1,738 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.72 | -12.09 | 164.57 | -39.73 | -37.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,831.26 | 1,822.91 | 2,123.52 | 1,193.52 | 1,700.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,352.13% | -0.46% | +16.49% | -43.8% | +42.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.16% | 13.15% | 14.88% | 9.02% | 15.25% | |||||||||
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 | 1,831.26 | 1,822.91 | 2,123.52 | 1,193.52 | 1,700.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.41 | 0.48 | 0.27 | 0.38 | |||||||||
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 | +4,349.59% | -0.4% | +16.49% | -43.8% | +42.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.41 | 0.48 | 0.27 | 0.38 | |||||||||
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 | +4,200% | -0.49% | +16.6% | -43.88% | +42.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,466.5 | 4,463.75 | 4,463.75 | 4,463.75 | 4,463.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,466.5 | 4,463.75 | 4,463.75 | 4,463.75 | 4,463.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.33 | 0.36 | 0.36 | 0.38 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +9.09% | 0% | +5.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,700.23 | 4,808.8 | 4,614.51 | 4,337.75 | 4,810.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.85% | +29.96% | -4.04% | -6% | +10.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.67% | 34.68% | 32.33% | 32.77% | 43.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.75 | 2,830.21 | 2,554.79 | 2,285.55 | 2,776.5 | |||||||||