| 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 | 18,792.32 | 13,723.73 | 14,204.92 | 12,781.95 | 11,457.45 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.88% | -26.97% | +3.51% | -10.02% | -10.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,866.3 | 10,432.61 | 10,420.58 | 9,123.88 | 9,237.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,926.02 | 3,291.12 | 3,784.34 | 3,658.07 | 2,219.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.07% | -33.19% | +14.99% | -3.34% | -39.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21% | 23.98% | 26.64% | 28.62% | 19.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,793.94 | 1,713.82 | 1,732.35 | 1,860.34 | 1,797.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,132.08 | 1,577.3 | 2,051.99 | 1,797.73 | 422.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.11% | -49.64% | +30.09% | -12.39% | -76.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67% | 11.49% | 14.45% | 14.06% | 3.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.94 | -20.07 | 80.2 | 143.49 | 32.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.49% | +39.07% | +499.68% | +78.91% | -77.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.63 | -157.48 | -175.85 | -184.81 | -219.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.69 | 137.41 | 256.05 | 328.31 | 252.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.61 | 118.15 | 239.11 | 276.21 | 84.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,271.76 | 1,675.39 | 2,371.3 | 2,217.43 | 539.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66 | -3.06 | 12 | -2.54 | -4.42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.48 | -10.46 | -13.1 | - | -21.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,228.94 | 1,662.03 | 2,369.82 | 2,213.85 | 515.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.67% | -48.53% | +42.59% | -6.58% | -76.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 12.11% | 16.68% | 17.32% | 4.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.58 | 425.82 | 598.47 | 407.29 | 296.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.36 | 1,236.21 | 1,771.35 | 1,806.56 | 219.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.52 | -12.87 | -10.37 | -22.17 | -14.45 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349.84 | 1,223.34 | 1,760.98 | 1,784.39 | 204.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.38% | -47.94% | +43.95% | +1.33% | -88.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5% | 8.91% | 12.4% | 13.96% | 1.79% | |||||||||
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 | 2,349.84 | 1,223.34 | 1,760.98 | 1,784.39 | 204.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19 | 1.66 | 2.39 | 2.42 | 0.28 | |||||||||
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 | +51.38% | -47.94% | +43.95% | +1.33% | -88.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | 1.66 | 2.39 | 2.42 | 0.28 | |||||||||
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 | +51.43% | -47.8% | +43.97% | +1.26% | -88.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.85 | 736.85 | 736.85 | 736.85 | 736.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738 | 737.54 | 737.65 | 737.75 | 737.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 1.2 | 1.6 | 1.8 | 0.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.71% | -57.14% | +33.33% | +12.5% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,254.06 | 1,702.53 | 2,179.82 | 1,951.28 | 595 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.73% | -47.68% | +28.03% | -10.48% | -69.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.32% | 12.41% | 15.35% | 15.27% | 5.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,132.08 | 1,577.3 | 2,051.99 | 1,797.73 | 422.17 | |||||||||