| 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 | 40,965.43 | 49,830.95 | 39,755.58 | 47,403.28 | 50,115.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.49% | +21.64% | -20.22% | +19.24% | +5.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,615.59 | 24,821.29 | 25,076.68 | 27,401.53 | 33,889.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,349.84 | 25,009.66 | 14,678.9 | 20,001.76 | 16,226.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.05% | +22.9% | -41.31% | +36.26% | -18.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.68% | 50.19% | 36.92% | 42.19% | 32.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,839.59 | 4,112.93 | 3,934.22 | 5,416.36 | 6,144.03 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,510.26 | 20,896.73 | 10,744.68 | 14,585.39 | 10,082.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.89% | +26.57% | -48.58% | +35.75% | -30.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.3% | 41.94% | 27.03% | 30.77% | 20.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,650.94 | -3,333.04 | -2,477.27 | -3,386.88 | -4,664.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | +8.71% | +25.68% | -36.72% | -37.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,856.51 | -4,151.82 | -4,145.68 | -4,984.99 | -6,248.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.57 | 818.78 | 1,668.41 | 1,598.11 | 1,584.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,384.1 | 10,050.21 | 8,238.82 | -25,429.12 | 14,017.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,475.22 | 27,613.9 | 16,506.23 | -14,230.6 | 19,435.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.05 | -0.51 | -331.29 | -163.03 | -386.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.68 | 1,042.19 | 1,822.27 | 1,282.58 | 1,362.47 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,832.96 | 28,655.58 | 17,997.22 | -13,111.05 | 20,411.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.07% | +224.42% | -37.19% | -172.85% | +255.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | 57.51% | 45.27% | -27.66% | 40.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.43 | 5,260.69 | 3,890.84 | -6,066.35 | 6,973.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,635.53 | 23,394.89 | 14,106.38 | -7,044.71 | 13,437.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15 | -13.27 | -21.53 | -29.49 | -29.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,626.39 | 23,381.62 | 14,084.85 | -7,074.2 | 13,408.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.43% | +171.05% | -39.76% | -150.23% | +289.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.06% | 46.92% | 35.43% | -14.92% | 26.75% | |||||||||
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 | 8,626.39 | 23,381.62 | 14,084.85 | -7,074.2 | 13,408.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39 | 17.58 | 10.86 | -5.59 | 10.84 | |||||||||
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 | +180.43% | +174.92% | -38.23% | -151.51% | +293.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39 | 17.57 | 10.85 | -5.59 | 10.82 | |||||||||
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 | +180.41% | +174.92% | -38.24% | -151.53% | +293.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.22 | 1,330.22 | 1,297.19 | 1,264.8 | 1,236.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.55 | 1,330.54 | 1,297.68 | 1,264.8 | 1,239.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | - | 1.16 | 2.02 | 1.12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +73.41% | -44.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,389.39 | 28,102.86 | 17,744.52 | 23,460.32 | 20,995.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.37% | +20.15% | -36.86% | +32.21% | -10.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.1% | 56.4% | 44.63% | 49.49% | 41.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,510.26 | 20,896.73 | 10,744.68 | 14,585.39 | 10,082.15 | |||||||||