| 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 | 27,293.88 | 32,247.18 | 27,394.14 | 31,817.18 | 39,312.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.02% | +18.15% | -15.05% | +16.15% | +23.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,090.03 | 25,037.79 | 20,213.33 | 23,202.43 | 29,857.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,203.86 | 7,209.39 | 7,180.81 | 8,614.76 | 9,454.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.48% | +16.21% | -0.4% | +19.97% | +9.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.73% | 22.36% | 26.21% | 27.08% | 24.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,133.1 | 2,184.35 | 2,164.42 | 2,318.33 | 2,510.85 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,070.76 | 5,025.04 | 5,016.4 | 6,296.43 | 6,944.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.24% | +23.44% | -0.17% | +25.52% | +10.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91% | 15.58% | 18.31% | 19.79% | 17.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.35 | -365.81 | -524.69 | -663.82 | -976.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +30.37% | -43.43% | -26.52% | -47.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -613.11 | -690.35 | -869.06 | -957.64 | -1,097.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.76 | 324.54 | 344.38 | 293.83 | 121.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,430.9 | 8,993.13 | 6,193.78 | 11,368.78 | 8,624.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,976.31 | 13,652.36 | 10,685.49 | 17,001.39 | 14,591.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.28 | 10.48 | -0.01 | -0.11 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.85 | -2,901.48 | -872.46 | 5,408.56 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,988.89 | 10,761.36 | 9,813.02 | 22,409.84 | 14,591.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.17% | -43.33% | -8.81% | +128.37% | -34.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.57% | 33.37% | 35.82% | 70.43% | 37.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.18 | 488.36 | 784.96 | 2,505.02 | 1,390.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,409.72 | 10,273 | 9,028.06 | 19,904.82 | 13,201.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,252.72 | -1,117.91 | -1,283.54 | -3,341.84 | -2,475.79 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,156.99 | 9,155.09 | 7,744.52 | 16,562.97 | 10,725.54 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.49% | -46.64% | -15.41% | +113.87% | -35.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.86% | 28.39% | 28.27% | 52.06% | 27.28% | |||||||||
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 | 17,156.99 | 9,155.09 | 7,744.52 | 16,562.97 | 10,725.54 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24 | 3.33 | 2.65 | 6.07 | 3.93 | |||||||||
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 | +100.49% | -46.64% | -20.31% | +128.62% | -35.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23 | 3.33 | 2.65 | 6.06 | 3.93 | |||||||||
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 | +100.36% | -46.58% | -20.41% | +128.68% | -35.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,749.5 | 2,749.5 | 2,918.5 | 2,730.13 | 2,729.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,750.32 | 2,750.22 | 2,919.27 | 2,731.44 | 2,729.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | - | 1.5 | 1.1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180% | - | - | -26.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,421.33 | 5,416.72 | 5,442.78 | 6,738.21 | 7,722.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.66% | +22.51% | +0.48% | +23.8% | +14.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 16.8% | 19.87% | 21.18% | 19.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,070.76 | 5,025.04 | 5,016.4 | 6,296.43 | 6,944.09 | |||||||||