| 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 | 27,457.88 | 26,749.02 | 26,435.82 | 30,084.64 | 31,105.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.04% | -2.58% | -1.17% | +13.8% | +3.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,656.08 | 24,572.11 | 22,960.67 | 25,967.05 | 26,757.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,801.8 | 2,176.91 | 3,475.15 | 4,117.58 | 4,348.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | -22.3% | +59.64% | +18.49% | +5.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 8.14% | 13.15% | 13.69% | 13.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.6 | 1,330.71 | 1,936.79 | 1,902.9 | 1,618.62 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.2 | 846.2 | 1,538.36 | 2,214.69 | 2,730.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.93% | -43.86% | +81.8% | +43.96% | +23.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 3.16% | 5.82% | 7.36% | 8.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.07 | -331.08 | -508.74 | -453.32 | -833.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.57% | -110.79% | -53.66% | +10.89% | -83.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.97 | -476.69 | -665.76 | -817.92 | -952.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.91 | 145.61 | 157.02 | 364.6 | 118.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.62 | 602.37 | 972.54 | 538.57 | 331.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894.76 | 1,117.49 | 2,002.16 | 2,299.93 | 2,227.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 14.6 | -0.61 | -57.88 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -7.23 | -7.17 | -38.27 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000.06 | 1,214.59 | 3,580.05 | 2,586.94 | 2,227.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.12% | -39.27% | +194.75% | -27.74% | -13.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 4.54% | 13.54% | 8.6% | 7.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.89 | 150.07 | 449.71 | 554.86 | 601.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,654.18 | 1,064.52 | 3,130.34 | 2,032.08 | 1,626.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.41 | -223.05 | -368.31 | -422.24 | -336.22 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.77 | 841.48 | 2,762.03 | 1,609.85 | 1,290.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.73% | -40.27% | +228.24% | -41.72% | -19.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | 3.15% | 10.45% | 5.35% | 4.15% | |||||||||
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 | 1,408.77 | 841.48 | 2,762.03 | 1,609.85 | 1,290.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 1.16 | 3.67 | 2.06 | 1.65 | |||||||||
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 | +63.79% | -42.77% | +217.62% | -43.97% | -19.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | 1.1 | 3.66 | 2.04 | 1.61 | |||||||||
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 | +62.79% | -45.08% | +232.73% | -44.33% | -21.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698.05 | 728.53 | 752.87 | 783.16 | 782.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.96 | 774.29 | 752.87 | 792.88 | 801.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.46 | 1.13 | 0.74 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.51% | +51.42% | +142.31% | -34.38% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,071.13 | 1,432.43 | 2,432 | 3,174.73 | 3,899.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.95% | -30.84% | +69.78% | +30.54% | +22.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 5.36% | 9.2% | 10.55% | 12.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.2 | 846.2 | 1,538.36 | 2,214.69 | 2,730.12 | |||||||||