| 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 | 6,165.28 | 5,291.33 | 4,431.79 | 5,506.11 | 6,623.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.68% | -14.18% | -16.24% | +24.24% | +20.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,029.72 | 3,511.81 | 3,314.11 | 4,174.13 | 4,877.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,135.56 | 1,779.53 | 1,117.68 | 1,331.98 | 1,745.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.32% | -16.67% | -37.19% | +19.17% | +31.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.64% | 33.63% | 25.22% | 24.19% | 26.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.37 | 760.51 | 654.54 | 765.65 | 950.07 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.2 | 1,019.02 | 463.14 | 566.33 | 795.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.54% | -23.39% | -54.55% | +22.28% | +40.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58% | 19.26% | 10.45% | 10.29% | 12.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 40.49 | 44.62 | 23.69 | -17.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.87% | +157.51% | +10.22% | -46.9% | -172.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06 | -12.01 | -28.4 | -41.08 | -51.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.78 | 52.5 | 73.02 | 64.77 | 34.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.05 | 168.54 | 161.67 | 257.13 | 447.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,389.97 | 1,228.05 | 669.44 | 847.15 | 1,226.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 8.4 | -1.89 | 0.26 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -1.89 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.31 | 1,236.96 | 669.23 | 851.34 | 1,224.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.03% | -11.09% | -45.9% | +27.21% | +43.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.57% | 23.38% | 15.1% | 15.46% | 18.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.25 | 198.42 | 76.44 | 104.46 | 182.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197.07 | 1,038.54 | 592.78 | 746.89 | 1,042.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.6 | 1.27 | 13.56 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197.07 | 1,038.54 | 593.38 | 748.16 | 1,055.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.94% | -13.24% | -42.86% | +26.08% | +41.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.42% | 19.63% | 13.39% | 13.59% | 15.94% | |||||||||
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 | 1,197.07 | 1,038.54 | 593.38 | 748.16 | 1,055.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 10.11 | 5.82 | 7.33 | 10.26 | |||||||||
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 | +49.64% | -16.3% | -42.49% | +26.08% | +39.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99 | 10.01 | 5.73 | 6.83 | 9.46 | |||||||||
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 | +49.69% | -16.51% | -42.75% | +19.13% | +38.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.09 | 102.7 | 102.03 | 102.04 | 102.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.81 | 103.77 | 104.06 | 112.21 | 111.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 6 | 4.5 | 5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.73% | -14.29% | -25% | +11.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,720.02 | 1,510.18 | 972.96 | 1,110.4 | 1,315.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.31% | -12.2% | -35.57% | +14.13% | +18.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9% | 28.54% | 21.95% | 20.17% | 19.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.2 | 1,019.02 | 463.14 | 566.33 | 795.76 | |||||||||