| 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 | 13,861.74 | 13,227.85 | 12,707.32 | 12,536.21 | 13,093.92 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.2% | -4.57% | -3.94% | -1.35% | +4.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,466.11 | 9,232.01 | 9,499.26 | 8,939.14 | 9,000.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,395.64 | 3,995.84 | 3,208.06 | 3,597.08 | 4,092.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.65% | -9.1% | -19.71% | +12.13% | +13.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.71% | 30.21% | 25.25% | 28.69% | 31.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.22 | 2,364.76 | 2,374.33 | 2,784.15 | 2,981.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,289.42 | 1,631.07 | 833.73 | 812.92 | 1,111.28 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.77% | -28.76% | -48.88% | -2.5% | +36.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52% | 12.33% | 6.56% | 6.48% | 8.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36 | 11.31 | -22.58 | -27.64 | 30.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.86% | -30.87% | -299.67% | -22.43% | +211.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.68 | -138.09 | -202.8 | -226.78 | -224.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.04 | 149.4 | 180.23 | 199.14 | 254.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.97 | 370.78 | 334.34 | 532.35 | 536.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,554.75 | 2,013.16 | 1,145.5 | 1,317.63 | 1,678.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.03 | 0.07 | 26.68 | -4.66 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.71 | 5.32 | 0.87 | -45.36 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,514.88 | 2,091.34 | 1,165.1 | 1,267.61 | 1,678.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.89% | -16.84% | -44.29% | +8.8% | +32.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14% | 15.81% | 9.17% | 10.11% | 12.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.85 | 333.44 | 152.15 | 190.2 | 288.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,978.03 | 1,757.9 | 1,012.95 | 1,077.4 | 1,390.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.06 | -0.27 | -192.17 | -158.88 | -198.79 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.98 | 1,757.63 | 820.78 | 918.52 | 1,191.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.72% | -8.79% | -53.3% | +11.91% | +29.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9% | 13.29% | 6.46% | 7.33% | 9.1% | |||||||||
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 | 1,926.98 | 1,757.63 | 820.78 | 918.52 | 1,191.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | 4.6 | 2.15 | 2.4 | 3.12 | |||||||||
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 | +109.61% | -18.73% | -53.3% | +11.91% | +29.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64 | 4.57 | 2.14 | 2.39 | 3.11 | |||||||||
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 | +109.67% | -18.97% | -53.17% | +11.68% | +30.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.45 | 382.12 | 382.12 | 382.12 | 381.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.81 | 384.85 | 383.43 | 383.7 | 383.16 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 1.2 | 1.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | -60% | +16.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.5 | 2,260.02 | 1,590.34 | 1,719.27 | 2,122.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.51% | -20.1% | -29.63% | +8.11% | +23.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.41% | 17.09% | 12.52% | 13.71% | 16.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,289.42 | 1,631.07 | 833.73 | 812.92 | 1,111.28 | |||||||||