| 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 | 16,071.7 | 12,172.9 | 13,117.2 | 14,202 | 14,342.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.14% | -24.26% | +7.76% | +8.27% | +0.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,297.6 | 5,152.9 | 6,254.8 | 7,102.5 | 7,950.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,774.1 | 7,020 | 6,862.4 | 7,099.5 | 6,392 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.77% | -34.84% | -2.25% | +3.46% | -9.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.04% | 57.67% | 52.32% | 49.99% | 44.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.3 | 2,026 | 2,629.2 | 2,954.4 | 2,690 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,994.8 | 4,994 | 4,233.2 | 4,145.1 | 3,702 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.45% | -44.48% | -15.23% | -2.08% | -10.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.97% | 41.03% | 32.27% | 29.19% | 25.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | 100.7 | 422.9 | 656.2 | 673 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.16% | +975.65% | +319.96% | +55.17% | +2.56% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.3 | -59.4 | -73 | -55.2 | -43.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.8 | 160.1 | 495.9 | 711.4 | 716.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 59 | -29.1 | 15.3 | 990.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,987.7 | 5,153.7 | 4,627 | 4,816.6 | 5,365.4 | |||||||||
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 | -48 | -255.1 | -186.1 | -154.4 | -124.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,325.8 | 4,858.8 | 4,199.3 | 4,779.9 | 5,230.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.75% | -47.9% | -13.57% | +13.83% | +9.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.03% | 39.91% | 32.01% | 33.66% | 36.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.5 | 520.4 | 245.7 | 367.3 | 725.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,075.3 | 4,338.4 | 3,953.6 | 4,412.6 | 4,504.9 | |||||||||
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 | 8,075.3 | 4,338.4 | 3,953.6 | 4,412.6 | 4,504.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.86% | -46.28% | -8.87% | +11.61% | +2.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.25% | 35.64% | 30.14% | 31.07% | 31.41% | |||||||||
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 | 8,075.3 | 4,338.4 | 3,953.6 | 4,412.6 | 4,504.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.4 | 40.51 | 37.05 | 40.9 | 43.07 | |||||||||
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 | +133.99% | -46.98% | -8.53% | +10.37% | +5.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.97 | 38.22 | 34.77 | 38.34 | 41.48 | |||||||||
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 | +135.81% | -46.89% | -9.03% | +10.27% | +8.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.7 | 107.1 | 106.7 | 107.9 | 104.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.2 | 113.5 | 113.7 | 115.1 | 108.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3.52 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,281 | 5,335.4 | 4,654.2 | 4,628 | 4,245.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.94% | -42.51% | -12.77% | -0.56% | -8.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.75% | 43.83% | 35.48% | 32.59% | 29.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,994.8 | 4,994 | 4,233.2 | 4,145.1 | 3,702 | |||||||||