| 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 | 6,739.8 | 8,326.2 | 8,253 | 7,082.3 | 5,995.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.25% | +23.54% | -0.88% | -14.19% | -15.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,025.5 | 4,224.5 | 4,369.5 | 3,866.2 | 3,697.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,714.3 | 4,101.7 | 3,883.5 | 3,216.1 | 2,297.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.19% | +51.11% | -5.32% | -17.19% | -28.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.27% | 49.26% | 47.06% | 45.41% | 38.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,329.2 | 1,298.2 | 1,274.3 | 1,312 | 1,228 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385.1 | 2,803.5 | 2,609.2 | 1,904.1 | 1,069.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.13% | +102.4% | -6.93% | -27.02% | -43.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55% | 33.67% | 31.62% | 26.89% | 17.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129 | -79.4 | 18.3 | 58.6 | 24.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | +38.45% | +123.05% | +220.22% | -58.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.4 | -94.9 | -74.8 | -62.3 | -70.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 15.5 | 93.1 | 120.9 | 95.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8 | 7.4 | -3.8 | -7.1 | 17.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.3 | 2,731.5 | 2,623.7 | 1,955.6 | 1,111.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 101.8 | -0.7 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.2 | -14.6 | -6.4 | 11.9 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.8 | 2,362.2 | 2,535.8 | 1,837.4 | 131.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +555.61% | +104.02% | +7.35% | -27.54% | -92.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 28.37% | 30.73% | 25.94% | 2.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.6 | 458.4 | 350.2 | 262.8 | 7.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.2 | 1,903.8 | 2,185.6 | 1,574.6 | 123.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6 | -1.6 | -1.9 | -1.8 | -2.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009.6 | 1,902.2 | 2,183.7 | 1,572.8 | 121 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +331.08% | +88.41% | +14.8% | -27.98% | -92.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98% | 22.85% | 26.46% | 22.21% | 2.02% | |||||||||
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 | 1,009.6 | 1,902.2 | 2,183.7 | 1,572.8 | 121 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 4.39 | 5.07 | 3.68 | 0.29 | |||||||||
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 | +315.9% | +85.15% | +15.47% | -27.42% | -92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 4.25 | 4.89 | 3.63 | 0.29 | |||||||||
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 | +306.23% | +86.76% | +15.11% | -25.77% | -92.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.7 | 433.2 | 430.7 | 427.4 | 411 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.8 | 448.2 | 446.8 | 432.7 | 411.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,981.8 | 3,355.3 | 3,218.7 | 2,547 | 1,755.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.94% | +69.31% | -4.07% | -20.87% | -31.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4% | 40.3% | 39% | 35.96% | 29.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385.1 | 2,803.5 | 2,609.2 | 1,904.1 | 1,069.5 | |||||||||