| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,951.27 | 9,660.71 | 7,483.95 | 7,846.79 | 9,639.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.76% | +38.98% | -22.53% | +4.85% | +22.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,495.29 | 6,589.94 | 5,337.51 | 5,807.77 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,455.98 | 3,070.78 | 2,146.44 | 2,039.01 | 9,639.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.49% | +25.03% | -30.1% | -5% | +372.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.33% | 31.79% | 28.68% | 25.99% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.31 | 1,099.88 | 1,008.22 | 906.06 | 8,346.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.68 | 1,970.89 | 1,138.22 | 1,132.95 | 1,293.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.14% | +34.38% | -42.25% | -0.46% | +14.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.1% | 20.4% | 15.21% | 14.44% | 13.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.28 | 24.55 | -9.71 | -16.57 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.36% | -45.78% | -139.57% | -70.58% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.09 | -38.5 | -55.53 | -67.88 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.38 | 63.05 | 45.81 | 51.31 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11 | 33.34 | 19.2 | 1.48 | -32.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,506.84 | 2,028.78 | 1,147.71 | 1,117.86 | 1,261.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88 | -0.03 | 0.43 | -0.08 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.15 | 31.89 | 15.6 | 4.57 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.15 | 2,059.3 | 1,164.53 | 1,094.89 | 1,261.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.62% | +34.58% | -43.45% | -5.98% | +15.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.01% | 21.32% | 15.56% | 13.95% | 13.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.68 | 236.55 | 153.86 | 142.8 | 163.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364.48 | 1,822.75 | 1,010.67 | 952.09 | 1,098.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.84 | -64.35 | 0.4 | -10.04 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,306.64 | 1,758.4 | 1,011.07 | 942.05 | 1,098.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.36% | +34.57% | -42.5% | -6.83% | +16.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 18.2% | 13.51% | 12.01% | 11.39% | |||||||||
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 | 1,306.64 | 1,758.4 | 1,011.07 | 942.05 | 1,098.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 2.37 | 1.36 | 1.26 | 1.46 | |||||||||
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 | +146.97% | +33.9% | -42.62% | -7.35% | +15.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 2.33 | 1.29 | 1.21 | 1.46 | |||||||||
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 | +145.57% | +32.39% | -44.64% | -6.2% | +20.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.21 | 741.94 | 743.43 | 747.66 | 752.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.41 | 754.68 | 783.77 | 778.56 | 752.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.5 | 0.6 | 0.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.03% | +32.35% | +20% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,650.89 | 2,206.83 | 1,436.02 | 1,573.29 | 1,733.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.89% | +33.67% | -34.93% | +9.56% | +10.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75% | 22.84% | 19.19% | 20.05% | 17.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.68 | 1,970.89 | 1,138.22 | 1,132.95 | 1,293.12 | |||||||||