| 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 | 13,561.8 | 14,063.31 | 12,914.69 | 14,623.82 | 18,677.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.11% | +3.7% | -8.17% | +13.23% | +27.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,025.55 | 10,892.35 | 9,313.33 | 10,467.12 | 12,876.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,536.26 | 3,170.96 | 3,601.36 | 4,156.7 | 5,801.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.4% | +25.03% | +13.57% | +15.42% | +39.57% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7% | 22.55% | 27.89% | 28.42% | 31.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.59 | 2,049.07 | 2,070.98 | 2,480.03 | 2,992.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.67 | 1,121.88 | 1,530.38 | 1,676.67 | 2,809.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.39% | +141.96% | +36.41% | +9.56% | +67.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 7.98% | 11.85% | 11.47% | 15.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21 | -29.81 | 48.78 | 94.86 | 70.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.81% | -109.83% | +263.65% | +94.46% | -25.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.16 | -44.4 | -47 | -37.32 | -40.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.95 | 14.59 | 95.78 | 132.18 | 111.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.39 | 333.35 | 167.35 | 208.23 | 96.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.85 | 1,425.43 | 1,746.51 | 1,979.76 | 2,976.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.42 | -2.2 | -4.95 | -10.95 | -6.18 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.23 | 1,425.88 | 1,751.59 | 1,981.73 | 2,796.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.23% | +143.64% | +22.84% | +13.14% | +41.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 10.14% | 13.56% | 13.55% | 14.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.98 | 336.78 | 417.65 | 489.64 | 631.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.25 | 1,089.1 | 1,333.93 | 1,492.09 | 2,165.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.25 | 1,089.1 | 1,333.93 | 1,492.09 | 2,165.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.6% | +153.72% | +22.48% | +11.86% | +45.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 7.74% | 10.33% | 10.2% | 11.6% | |||||||||
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 | 429.25 | 1,089.1 | 1,333.93 | 1,492.09 | 2,165.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 4.34 | 5.16 | 5.46 | 7.94 | |||||||||
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 | -49.6% | +153.72% | +18.95% | +5.69% | +45.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 4.33 | 5.07 | 5.45 | 7.93 | |||||||||
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 | -49.56% | +153.22% | +17.19% | +7.4% | +45.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.93 | 250.93 | 258.37 | 273.44 | 272.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.22 | 251.68 | 263.53 | 273.9 | 273.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 2.6 | 3.5 | 3.5 | 5.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +116.67% | +34.62% | 0% | +57.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843.78 | 1,522.64 | 1,950.59 | 2,054.93 | 3,222.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.06% | +80.45% | +28.11% | +5.35% | +56.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 10.83% | 15.1% | 14.05% | 17.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.67 | 1,121.88 | 1,530.38 | 1,676.67 | 2,809.24 | |||||||||