| 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 | 62,557.19 | 60,256.14 | 48,221.63 | 58,935.51 | 72,664.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.99% | -3.68% | -19.97% | +22.22% | +23.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,402.81 | 42,923.53 | 32,057.19 | 39,827.76 | 47,665.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,154.38 | 17,332.62 | 16,164.44 | 19,107.76 | 24,998.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.24% | -9.51% | -6.74% | +18.21% | +30.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62% | 28.76% | 33.52% | 32.42% | 34.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,069.93 | 10,488.69 | 12,542.57 | 15,574.67 | 16,732.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,084.45 | 6,843.92 | 3,621.87 | 3,533.08 | 8,266.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.56% | -24.66% | -47.08% | -2.45% | +133.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 11.36% | 7.51% | 5.99% | 11.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.59 | 152.42 | 241.12 | 27.64 | 136.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +34.18% | +58.2% | -88.54% | +392.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.01 | -35.66 | -53.83 | -273.33 | -147.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.6 | 188.08 | 294.95 | 300.96 | 284.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.14 | -469.5 | -193.3 | 2,164.35 | 1,803.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,471.18 | 6,526.84 | 3,669.69 | 5,725.07 | 10,205.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 16.29 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,737.61 | 6,296.92 | 4,099.44 | 9,749.07 | 10,205.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.46% | -35.33% | -34.9% | +137.81% | +4.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.57% | 10.45% | 8.5% | 16.54% | 14.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.4 | 895.77 | 475.01 | 1,795.07 | 1,464.64 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,147.22 | 5,401.15 | 3,624.43 | 7,954 | 8,741.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.79 | -2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,147.22 | 5,401.15 | 3,624.43 | 7,953.21 | 8,739.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.34% | -33.71% | -32.9% | +119.43% | +9.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 8.96% | 7.52% | 13.49% | 12.03% | |||||||||
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 | 8,147.22 | 5,401.15 | 3,624.43 | 7,953.21 | 8,739.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.34 | 27.71 | 18.48 | 38.95 | 41.98 | |||||||||
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 | -6.34% | -32.98% | -33.32% | +110.84% | +7.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.09 | 26.06 | 17.57 | 35.68 | 39.74 | |||||||||
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 | -6.8% | -34.99% | -32.57% | +103.07% | +11.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.07 | 194.94 | 196.18 | 204.17 | 208.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.22 | 208.01 | 207.58 | 225.53 | 219.91 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 14.73 | 13.08 | 25.12 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -35.96% | -11.16% | +92.02% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,577.49 | 7,501.87 | 4,327.04 | 4,220.94 | 9,628.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.03% | -21.67% | -42.32% | -2.45% | +128.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 12.45% | 8.97% | 7.16% | 13.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,084.45 | 6,843.92 | 3,621.87 | 3,533.08 | 8,266.46 | |||||||||