| 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 | 35,231.48 | 71,882.03 | 41,238.53 | 30,965.09 | 24,529.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | +104.03% | -42.63% | -24.91% | -20.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,116.5 | 69,286.6 | 37,754.85 | 27,298.11 | 21,746.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.98 | 2,595.43 | 3,483.67 | 3,666.98 | 2,783.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.54% | +22.72% | +34.22% | +5.26% | -24.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 3.61% | 8.45% | 11.84% | 11.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.49 | 2,134.26 | 2,736.48 | 2,928.14 | 2,948.13 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.49 | 461.18 | 747.2 | 738.84 | -164.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +537.5% | -26.97% | +62.02% | -1.12% | -122.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | 0.64% | 1.81% | 2.39% | -0.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.41 | 392.65 | -157.91 | -1,084.45 | -876.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.8% | -20.1% | -140.22% | -586.75% | +19.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,868.07 | -2,976.67 | -4,442.62 | -4,446.9 | -4,331.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.48 | 3,369.32 | 4,284.71 | 3,362.46 | 3,454.78 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,650.15 | 5,418.51 | 5,750.05 | 7,574.08 | 8,484.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,773.05 | 6,272.33 | 6,339.34 | 7,228.47 | 7,443.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.03 | 49.12 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,000.09 | 6,613.53 | 6,339.34 | 7,228.47 | 7,443.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.68% | -17.33% | -4.15% | +14.03% | +2.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.71% | 9.2% | 15.37% | 23.34% | 30.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.17 | 937.34 | 860.31 | 907.07 | 575.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,822.91 | 5,676.18 | 5,479.03 | 6,321.4 | 6,867.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11 | 105.89 | -311.78 | -194.63 | -647.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,818.8 | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.37% | -26.05% | -10.63% | +18.57% | +1.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19% | 8.04% | 12.53% | 19.79% | 25.36% | |||||||||
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 | 7,818.8 | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 3.15 | 2.38 | 2.82 | 2.86 | |||||||||
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 | +24.37% | -41.51% | -24.67% | +18.57% | +1.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 3.15 | 2.38 | 2.82 | 2.86 | |||||||||
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 | +24.37% | -41.51% | -24.67% | +18.57% | +1.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,833.36 | 2,175 | 2,175 | 2,175 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,833.36 | 2,175 | 2,175 | 2,175 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 1.6 | 1.6 | 1.6 | 1.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | -36% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668.77 | 3,497.83 | 4,812.59 | 4,766.85 | 3,542.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.86% | +31.07% | +37.59% | -0.95% | -25.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 4.87% | 11.67% | 15.39% | 14.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.49 | 461.18 | 747.2 | 738.84 | -164.66 | |||||||||