| 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 | 24,833.84 | 22,822.16 | 18,346.62 | 24,376.8 | 22,397.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.16% | -8.1% | -19.61% | +32.87% | -8.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,202.14 | 13,585.48 | 13,035.86 | 17,063.86 | 16,010.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,631.69 | 9,236.68 | 5,310.76 | 7,312.94 | 6,386.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.77% | -13.12% | -42.5% | +37.7% | -12.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.81% | 40.47% | 28.95% | 30% | 28.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,513 | 5,599.58 | 3,932.22 | 5,184.36 | 4,862.77 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,118.69 | 3,637.1 | 1,378.55 | 2,128.58 | 1,523.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +364.15% | -28.94% | -62.1% | +54.41% | -28.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61% | 15.94% | 7.51% | 8.73% | 6.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 100.29 | 141.44 | 123.26 | 124.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.87% | +1,171.7% | +41.04% | -12.85% | +1.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78 | -0.79 | -8.2 | -17.02 | -19.14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66 | 101.08 | 149.64 | 140.28 | 143.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.73 | 767.66 | 26.76 | 173.14 | -81.98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,090.85 | 4,505.05 | 1,546.74 | 2,424.98 | 1,566.57 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,090.85 | 4,505.05 | 1,546.74 | 2,424.98 | 1,566.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +410.05% | -11.51% | -65.67% | +56.78% | -35.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 19.74% | 8.43% | 9.95% | 6.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 799.86 | 642.71 | 103.95 | 325.99 | 183.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290.98 | 3,862.34 | 1,442.79 | 2,098.99 | 1,383.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290.98 | 3,862.34 | 1,442.79 | 2,098.99 | 1,383.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.92% | -9.99% | -62.64% | +45.48% | -34.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28% | 16.92% | 7.86% | 8.61% | 6.18% | |||||||||
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 | 4,290.98 | 3,862.34 | 1,442.79 | 2,098.99 | 1,383.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.09 | 51.23 | 19.02 | 27.67 | 18.24 | |||||||||
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 | +395.96% | -21.29% | -62.87% | +45.48% | -34.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.93 | 49.38 | 18.78 | 27.25 | 17.91 | |||||||||
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 | +395.9% | -21.53% | -61.97% | +45.1% | -34.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.93 | 75.39 | 75.86 | 75.86 | 75.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.19 | 78.21 | 76.83 | 77.02 | 77.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 41 | 15.2 | 22.2 | 14.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +328.57% | -8.89% | -62.93% | +46.05% | -34.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,277.23 | 3,859.1 | 1,585.47 | 2,310.14 | 1,631.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +339.48% | -26.87% | -58.92% | +45.71% | -29.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 16.91% | 8.64% | 9.48% | 7.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,118.69 | 3,637.1 | 1,378.55 | 2,128.58 | 1,523.98 | |||||||||