| 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 | 6,955.6 | 9,421.49 | 8,639.15 | 8,842.3 | 8,562.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.47% | +35.45% | -8.3% | +2.35% | -3.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.71 | 1,797.73 | 1,675 | 1,798.2 | 1,893.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,563.89 | 7,623.75 | 6,964.15 | 7,044.11 | 6,669.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.24% | +37.02% | -8.65% | +1.15% | -5.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.99% | 80.92% | 80.61% | 79.66% | 77.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,031.65 | 3,197.67 | 2,915.69 | 3,329.81 | 3,648.64 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.25 | 4,426.09 | 4,048.46 | 3,714.3 | 3,020.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.2% | +74.79% | -8.53% | -8.25% | -18.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41% | 46.98% | 46.86% | 42.01% | 35.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.48 | -189.55 | -142.18 | -96.13 | -219.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.82% | -2.2% | +24.99% | +32.39% | -128.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.23 | -233.58 | -294.46 | -334.47 | -397.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75 | 44.03 | 152.27 | 238.34 | 178.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42 | 123.63 | 179.64 | 229.92 | 360.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.35 | 4,360.16 | 4,085.92 | 3,848.1 | 3,161.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 73.24 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.87 | -110.08 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,497.23 | 4,060.08 | 4,039.16 | 3,848.1 | 3,161.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.84% | +62.58% | -0.52% | -4.73% | -17.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.9% | 43.09% | 46.75% | 43.52% | 36.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.69 | 2,061.5 | 1,831.39 | 1,621.18 | 1,331.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.54 | 1,998.58 | 2,207.77 | 2,226.92 | 1,829.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.06 | 0.21 | 0.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.54 | 1,998.58 | 2,207.83 | 2,227.12 | 1,830.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.24% | +65.1% | +10.47% | +0.87% | -17.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 21.21% | 25.56% | 25.19% | 21.38% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | -9 | 49 | - | - | |||||||||
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 | 1,199.54 | 2,007.58 | 2,158.83 | 2,227.12 | 1,830.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.51 | 0.54 | 0.56 | 0.46 | |||||||||
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 | +68.58% | +67.36% | +7.53% | +3.16% | -17.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.51 | 0.54 | 0.56 | 0.46 | |||||||||
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 | +68.58% | +67.36% | +7.53% | +3.16% | -17.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.27 | 0.28 | 0.28 | 0.28 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +77.7% | +3.27% | +1.48% | -1.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,822.24 | 6,616.86 | 6,172.4 | 6,151.35 | 5,591.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.1% | +37.22% | -6.72% | -0.34% | -9.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.33% | 70.23% | 71.45% | 69.57% | 65.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.25 | 4,426.09 | 4,048.46 | 3,714.3 | 3,020.52 | |||||||||