| 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 | 196,083.92 | 223,860.21 | 244,258.78 | 290,604.6 | 279,697.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.82% | +14.17% | +9.11% | +18.97% | -3.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,611.83 | 194,628.88 | 211,632.36 | 242,370.09 | 240,757.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,472.09 | 29,231.34 | 32,626.42 | 48,234.51 | 38,940.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.54% | +6.4% | +11.61% | +47.84% | -19.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 13.06% | 13.36% | 16.6% | 13.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,364.62 | 15,304.15 | 17,522.95 | 24,841.07 | 20,125.47 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,107.47 | 13,927.18 | 15,103.47 | 23,393.44 | 18,814.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | -1.28% | +8.45% | +54.89% | -19.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 6.22% | 6.18% | 8.05% | 6.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,531.44 | 7,028.46 | 13,801.45 | 14,692.06 | 13,222.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.84% | +99.03% | +96.37% | +6.45% | -10% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.48 | -49.43 | -27.6 | -37.52 | -48.83 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.92 | 7,077.89 | 13,829.05 | 14,729.59 | 13,271.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925.94 | 1,325.88 | 3,508.08 | 2,310.06 | 1,136.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,564.84 | 22,281.53 | 32,412.99 | 40,395.57 | 33,173.68 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.51 | 6,866.02 | -1.1 | 2.95 | -9.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -696.75 | -180.97 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,658.77 | 28,900.1 | 32,568.28 | 40,457 | 33,077.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.99% | +54.89% | +12.69% | +24.22% | -18.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 12.91% | 13.33% | 13.92% | 11.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,688.63 | 7,403.03 | 5,092.25 | 8,095.14 | 6,076.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,970.14 | 21,497.07 | 27,476.03 | 32,361.87 | 27,000.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,970.14 | 21,497.07 | 27,476.03 | 32,361.87 | 27,000.48 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.44% | +79.59% | +27.81% | +17.78% | -16.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 9.6% | 11.25% | 11.14% | 9.65% | |||||||||
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 | 11,970.14 | 21,497.07 | 27,476.03 | 32,361.87 | 27,000.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.87 | 987.52 | 1,270.41 | 1,496 | 1,248 | |||||||||
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 | -19.33% | +80.25% | +28.65% | +17.76% | -16.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.87 | 987.52 | 1,270.41 | 1,496 | 1,248 | |||||||||
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 | -19.33% | +80.25% | +28.65% | +17.76% | -16.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.85 | 21.77 | 21.63 | 21.63 | 21.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.85 | 21.77 | 21.63 | 21.63 | 21.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 400 | 450 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +12.5% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,514.15 | 20,399.67 | 21,119.64 | 28,751.16 | 24,503.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.75% | -5.18% | +3.53% | +36.13% | -14.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 9.11% | 8.65% | 9.89% | 8.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,107.47 | 13,927.18 | 15,103.47 | 23,393.44 | 18,814.78 | |||||||||