| 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 | 11,403.37 | 13,255.65 | 17,658.54 | 24,288.88 | 26,622.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.23% | +16.24% | +33.22% | +37.55% | +9.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,569.28 | 11,999.58 | 15,108.84 | 21,185.7 | 23,272.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834.09 | 1,256.08 | 2,549.7 | 3,103.18 | 3,350.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.23% | -31.51% | +102.99% | +21.71% | +7.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08% | 9.48% | 14.44% | 12.78% | 12.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.19 | -23.98 | 559.45 | 460.11 | 975.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.9 | 1,280.05 | 1,990.26 | 2,643.07 | 2,375.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.58% | -0.53% | +55.48% | +32.8% | -10.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29% | 9.66% | 11.27% | 10.88% | 8.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13 | -77.07 | -64.98 | 419.89 | 167.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.56% | -1,157.16% | +15.68% | +746.15% | -60.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.05 | -304.05 | -459.37 | -552.55 | -535.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.92 | 226.99 | 394.38 | 972.44 | 702.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.13 | -72.65 | -166.16 | -351.53 | -51.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.89 | 1,130.34 | 1,759.11 | 2,711.43 | 2,491.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3 | 12.39 | 311.49 | 42.18 | 14.59 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.2 | 1,142.74 | 2,085.61 | 2,804.33 | 2,638.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.81% | -18.04% | +82.51% | +34.46% | -5.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 8.62% | 11.81% | 11.55% | 9.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.5 | 198.56 | 193.63 | 262.64 | 375.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.69 | 944.17 | 1,891.98 | 2,541.68 | 2,263.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.29 | -101.29 | -151.78 | -349.4 | -74.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.41 | 842.89 | 1,740.2 | 2,192.28 | 2,189.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.78% | -22.34% | +106.46% | +25.98% | -0.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 6.36% | 9.85% | 9.03% | 8.22% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.53 | -530.31 | 683.29 | 381.99 | 177.61 | |||||||||
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 | 792.88 | 1,373.19 | 1,056.91 | 1,810.29 | 2,011.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 2.06 | 1.59 | 2.72 | 3.02 | |||||||||
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 | +59.49% | +73.19% | -23.03% | +71.28% | +11.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 2.06 | 1.59 | 2.72 | 3.02 | |||||||||
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 | +59.49% | +73.19% | -23.03% | +71.28% | +11.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665.11 | 665.11 | 665.11 | 665.11 | 665.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665.11 | 665.11 | 665.11 | 665.11 | 665.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.6 | 1.25 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -40% | +108.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.6 | 1,999.33 | 2,776.6 | 3,802.97 | 3,492.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.84% | +9.94% | +38.88% | +36.97% | -8.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.95% | 15.08% | 15.72% | 15.66% | 13.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.9 | 1,280.05 | 1,990.26 | 2,643.07 | 2,375.22 | |||||||||