| 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 | 43,899.51 | 64,573.72 | 62,584.49 | 56,788.76 | 53,999.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.62% | +47.09% | -3.08% | -9.26% | -4.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,231.26 | 55,954.91 | 52,322.19 | 46,712.53 | 45,524.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,668.25 | 8,618.81 | 10,262.3 | 10,076.23 | 8,475.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | +52.05% | +19.07% | -1.81% | -15.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 13.35% | 16.4% | 17.74% | 15.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,615.08 | 6,201.2 | 7,148.79 | 7,142.39 | 6,870.13 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.17 | 2,417.62 | 3,113.51 | 2,933.84 | 1,604.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21% | +129.56% | +28.78% | -5.77% | -45.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4% | 3.74% | 4.97% | 5.17% | 2.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.77 | -105.63 | -131.76 | -72.38 | -105.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,189.36% | -152.86% | -24.74% | +45.07% | -45.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.97 | -173.59 | -261.98 | -248.46 | -251.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.2 | 67.96 | 130.22 | 176.08 | 146.54 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42 | 57.9 | 4.11 | -31.98 | 6.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,025.81 | 2,369.89 | 2,985.86 | 2,829.48 | 1,505.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | -23.21 | 0.36 | -4.63 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73 | -0.34 | -0.12 | 0.17 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.13 | 2,309.34 | 2,988.03 | 2,823.18 | 1,505.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48% | +125.05% | +29.39% | -5.52% | -46.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34% | 3.58% | 4.77% | 4.97% | 2.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.34 | 400.82 | 599.24 | 549.54 | 306.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861.79 | 1,908.52 | 2,388.79 | 2,273.64 | 1,199.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | 10.9 | -2.49 | -2.63 | 3.78 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861.2 | 1,919.42 | 2,386.31 | 2,271.01 | 1,202.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | +122.88% | +24.32% | -4.83% | -47.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96% | 2.97% | 3.81% | 4% | 2.23% | |||||||||
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 | 861.2 | 1,919.42 | 2,386.31 | 2,271.01 | 1,202.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.44 | 7.57 | 9.17 | 7.74 | 4.04 | |||||||||
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 | -6.05% | +120.11% | +21.08% | -15.58% | -47.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 7.22 | 8.8 | 7.49 | 3.95 | |||||||||
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 | -7.3% | +118.79% | +21.88% | -14.89% | -47.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.41 | 253.56 | 260.36 | 293.52 | 297.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.9 | 265.68 | 271.05 | 303.13 | 304.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 4.5 | 5 | 4.6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | +87.5% | +11.11% | -8% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636.28 | 3,021.52 | 3,711.77 | 3,613.98 | 2,663.62 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | +84.66% | +22.84% | -2.63% | -26.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 4.68% | 5.93% | 6.36% | 4.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.17 | 2,417.62 | 3,113.51 | 2,933.84 | 1,604.96 | |||||||||