| 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 | 15,259.53 | 14,535.64 | 14,005.64 | 10,922.65 | 8,439.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.77% | -4.74% | -3.65% | -22.01% | -22.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,277.41 | 8,176.78 | 7,451.79 | 6,618.73 | 5,527.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,982.12 | 6,358.86 | 6,553.85 | 4,303.92 | 2,911.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.77% | +6.3% | +3.07% | -34.33% | -32.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.2% | 43.75% | 46.79% | 39.4% | 34.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,085.07 | 2,431.32 | 3,307.63 | 3,285.85 | 2,530.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,897.05 | 3,927.54 | 3,246.22 | 1,018.07 | 381.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.81% | +0.78% | -17.35% | -68.64% | -62.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.54% | 27.02% | 23.18% | 9.32% | 4.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.31 | -346.37 | -369.97 | -493.26 | -579.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.89% | -19.72% | -6.81% | -33.33% | -17.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.71 | -389.78 | -459.63 | -677.24 | -818.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 43.41 | 89.66 | 183.98 | 238.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.66 | 416.23 | 30.19 | 181.03 | 605.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,566.08 | 3,997.4 | 2,906.44 | 705.84 | 407.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.03 | 903.48 | 1,061.53 | 878.67 | 245.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 258.4 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,242.11 | 5,159.27 | 3,967.97 | 1,584.51 | 950.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | +21.62% | -23.09% | -60.07% | -40.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.8% | 35.49% | 28.33% | 14.51% | 11.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.02 | 947.09 | 808.03 | 341.38 | 165.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,377.09 | 4,212.18 | 3,159.94 | 1,243.13 | 784.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.16 | -437.64 | -441.71 | -191.34 | -64.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,193.93 | 3,774.54 | 2,718.23 | 1,051.79 | 719.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.99% | +18.18% | -27.98% | -61.31% | -31.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.93% | 25.97% | 19.41% | 9.63% | 8.53% | |||||||||
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 | 3,193.93 | 3,774.54 | 2,718.23 | 1,051.79 | 719.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.54 | 1.11 | 0.43 | 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 | +19.99% | +18.13% | -27.99% | -61.31% | -31.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.54 | 1.11 | 0.43 | 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 | +19.99% | +18.13% | -27.99% | -61.31% | -31.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,452.86 | 2,453.81 | 2,454.12 | 2,454.12 | 2,454.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,452.86 | 2,453.81 | 2,454.12 | 2,454.12 | 2,454.12 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.72 | 0.46 | 0.02 | 0.07 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | +33.33% | -36.11% | -95.65% | +250% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,047.43 | 4,131.85 | 3,498.31 | 1,298 | 624.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.27% | +2.09% | -15.33% | -62.9% | -51.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.52% | 28.43% | 24.98% | 11.88% | 7.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,897.05 | 3,927.54 | 3,246.22 | 1,018.07 | 381.64 | |||||||||