| 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 | 20,274.26 | 18,014.44 | 16,586.07 | 20,388.33 | 28,431.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.04% | -11.15% | -7.93% | +22.92% | +39.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,897.84 | 14,134.49 | 13,490.99 | 15,957.41 | 23,997.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,376.43 | 3,879.95 | 3,095.09 | 4,430.92 | 4,433.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.24% | -27.83% | -20.23% | +43.16% | +0.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.52% | 21.54% | 18.66% | 21.73% | 15.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250.3 | 2,057.67 | 1,800.66 | 2,420.74 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,126.13 | 1,822.28 | 1,294.43 | 2,010.18 | 4,433.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.86% | -41.71% | -28.97% | +55.29% | +120.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42% | 10.12% | 7.8% | 9.86% | 15.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.43 | -90.23 | -76.97 | -33.85 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.42% | -57.11% | +14.69% | +56.02% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.31 | -171.41 | -162.23 | -118.28 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.88 | 81.19 | 85.26 | 84.42 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.66 | -4.47 | 2.15 | 18.56 | -17.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,060.03 | 1,727.59 | 1,219.6 | 1,994.89 | 4,416.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.29 | -6.84 | -6.35 | -12.21 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.15 | 93.46 | 102.6 | 87.53 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,310.07 | 1,772.77 | 1,271.19 | 2,067.93 | 4,416.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.92% | -46.44% | -28.29% | +62.68% | +113.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.33% | 9.84% | 7.66% | 10.14% | 15.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.47 | 141.04 | 122.53 | 200.15 | 1,082.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,924.6 | 1,631.73 | 1,148.66 | 1,867.78 | 3,333.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.92 | -100.94 | 15.34 | -129.11 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,829.68 | 1,530.79 | 1,164 | 1,738.67 | 3,333.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.38% | -45.9% | -23.96% | +49.37% | +91.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.96% | 8.5% | 7.02% | 8.53% | 11.73% | |||||||||
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 | 2,829.68 | 1,530.79 | 1,164 | 1,738.67 | 3,333.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 0.66 | 0.5 | 0.74 | 1.39 | |||||||||
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 | +66.22% | -46.34% | -24.24% | +48% | +87.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 0.65 | 0.49 | 0.73 | 1.39 | |||||||||
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 | +68.06% | -46.28% | -24.62% | +48.98% | +90.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300.56 | 2,319.38 | 2,327.99 | 2,349.55 | 2,398.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.58 | 2,355.06 | 2,375.5 | 2,381.74 | 2,398.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.45 | 0.45 | 0.6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -25% | 0% | +33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,780.36 | 2,533.82 | 2,118.8 | 2,861.52 | 5,284.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | -32.97% | -16.38% | +35.05% | +84.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 14.07% | 12.77% | 14.04% | 18.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,126.13 | 1,822.28 | 1,294.43 | 2,010.18 | 4,433.64 | |||||||||