| 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 | 18,408.85 | 22,260.77 | 18,795.32 | 17,540.39 | 18,176.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.73% | +20.92% | -15.57% | -6.68% | +3.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,046.43 | 16,142.94 | 14,749.43 | 14,737.8 | 15,784.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,362.42 | 6,117.83 | 4,045.88 | 2,802.59 | 2,392.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.76% | +14.09% | -33.87% | -30.73% | -14.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.13% | 27.48% | 21.53% | 15.98% | 13.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061.32 | 1,026.01 | 894.7 | 859.55 | 916.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,301.11 | 5,091.82 | 3,151.18 | 1,943.04 | 1,475.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +396.35% | +18.38% | -38.11% | -38.34% | -24.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.36% | 22.87% | 16.77% | 11.08% | 8.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.21 | -62.24 | 35.42 | 33.75 | -33.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.3% | -8.79% | +156.9% | -4.7% | -198.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.21 | -91.54 | -76.48 | -56.35 | -70.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 29.3 | 111.9 | 90.1 | 36.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.83 | -8.52 | 32.35 | 6.09 | 50.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,209.07 | 5,021.07 | 3,218.94 | 1,982.88 | 1,492.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,209.07 | 5,021.07 | 3,218.94 | 1,982.88 | 1,492.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +496.63% | +19.29% | -35.89% | -38.4% | -24.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86% | 22.56% | 17.13% | 11.3% | 8.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.26 | 1,141.58 | 751.61 | 432.93 | 305.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,246.81 | 3,879.49 | 2,467.33 | 1,549.96 | 1,187.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.75 | -16.82 | -16.45 | -12.82 | -1.72 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,214.07 | 3,862.67 | 2,450.88 | 1,537.13 | 1,185.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +483.5% | +20.18% | -36.55% | -37.28% | -22.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 17.35% | 13.04% | 8.76% | 6.52% | |||||||||
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 | 3,214.07 | 3,862.67 | 2,450.88 | 1,537.13 | 1,185.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67 | 21.06 | 14.72 | 9.89 | 8.02 | |||||||||
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 | +500.64% | +34.42% | -30.13% | -32.79% | -18.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.56 | 20.92 | 14.64 | 9.84 | 7.99 | |||||||||
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 | +500.77% | +34.45% | -30.02% | -32.79% | -18.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.12 | 183.39 | 166.55 | 155.42 | 147.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.62 | 184.62 | 167.43 | 156.14 | 148.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.36 | 1.7 | 1.84 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +30.77% | +25% | +8.24% | +8.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,648.76 | 5,476.02 | 3,588.99 | 2,421.94 | 2,027.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +289.89% | +17.8% | -34.46% | -32.52% | -16.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.25% | 24.6% | 19.1% | 13.81% | 11.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,301.11 | 5,091.82 | 3,151.18 | 1,943.04 | 1,475.99 | |||||||||