| 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 | 21,506.07 | 23,511.09 | 15,427.34 | 18,454.85 | 18,812.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.98% | +9.32% | -34.38% | +19.62% | +1.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,050.22 | 11,152.15 | 8,847.9 | 8,518.67 | 9,101.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,455.85 | 12,358.94 | 6,579.44 | 9,936.17 | 9,710.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.7% | +7.88% | -46.76% | +51.02% | -2.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.27% | 52.57% | 42.65% | 53.84% | 51.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,836.51 | 6,430.2 | 7,098.77 | 7,682.39 | 7,566.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,619.34 | 5,928.74 | -519.33 | 2,253.79 | 2,143.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.43% | -10.43% | -108.76% | +533.98% | -4.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.78% | 25.22% | -3.37% | 12.21% | 11.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.86 | 442.85 | 996.71 | 616.4 | 356.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.87% | +228.37% | +125.07% | -38.16% | -42.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -1.32 | -2.54 | -16.46 | -29.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.96 | 444.17 | 999.25 | 632.86 | 385.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | 318.2 | 85.52 | 202.48 | 241.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,734.2 | 6,689.8 | 562.91 | 3,072.67 | 2,741.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72 | 16.72 | 32.93 | 13.03 | 16.82 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33 | - | 1.17 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,412.76 | 6,674.03 | 622.23 | 2,582.95 | 2,677 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.88% | +4.07% | -90.68% | +315.11% | +3.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.82% | 28.39% | 4.03% | 14% | 14.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.43 | 529.12 | -14.82 | 458.78 | 144.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,797.33 | 6,144.91 | 637.05 | 2,124.17 | 2,532.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.55 | -106.18 | 108.95 | 162.01 | -55.01 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.78 | 6,038.73 | 746 | 2,286.18 | 2,477.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.89% | +5.32% | -87.65% | +206.46% | +8.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.66% | 25.68% | 4.84% | 12.39% | 13.17% | |||||||||
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 | 5,733.78 | 6,038.73 | 746 | 2,286.18 | 2,477.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.38 | 15.95 | 1.96 | 5.95 | 6.4 | |||||||||
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 | +72.19% | +3.74% | -87.74% | +204.3% | +7.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43 | 15.21 | 1.89 | 5.79 | 6.28 | |||||||||
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 | +69.71% | +5.41% | -87.57% | +206.35% | +8.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.87 | 378.55 | 381.47 | 384.17 | 387 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.34 | 397.02 | 394.32 | 395.1 | 394.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 4.49 | 1.96 | 2.4 | 2.55 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.24% | -0.02% | -56.39% | +22.5% | +6.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,997.43 | 6,397.42 | 38.91 | 2,777.54 | 2,733.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.61% | -8.57% | -99.39% | +7,037.81% | -1.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.54% | 27.21% | 0.25% | 15.05% | 14.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,619.34 | 5,928.74 | -519.33 | 2,253.79 | 2,143.77 | |||||||||