| 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 | 3,226.18 | 3,872.73 | 3,990.11 | 4,400.05 | 4,299.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.51% | +20.04% | +3.03% | +10.27% | -2.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948.97 | 2,534.25 | 2,549.64 | 2,556.87 | 2,504.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.21 | 1,338.48 | 1,440.47 | 1,843.18 | 1,794.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.67% | +4.8% | +7.62% | +27.96% | -2.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.59% | 34.56% | 36.1% | 41.89% | 41.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.34 | 202.24 | 204.91 | 184.04 | 208.96 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.88 | 1,136.25 | 1,235.55 | 1,659.13 | 1,585.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.09% | +2.19% | +8.74% | +34.28% | -4.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.46% | 29.34% | 30.97% | 37.71% | 36.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.19 | 606.79 | 441.57 | -266.28 | -275.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.52% | +2,331.57% | -27.23% | -160.3% | -3.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.51 | -167.3 | -360.85 | -378.96 | -310.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32 | 774.08 | 802.42 | 112.68 | 35.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.41 | 151.51 | 49.84 | 7.49 | 309.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.28 | 1,894.54 | 1,726.96 | 1,400.34 | 1,619.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.4 | 217.07 | 265.45 | 20.38 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | 30.41 | 8.09 | 40.61 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.18 | 2,142.02 | 2,000.49 | 1,461.33 | 1,619.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.09% | +51.04% | -6.61% | -26.95% | +10.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.96% | 55.31% | 50.14% | 33.21% | 37.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98 | 126.9 | 337.6 | 178.1 | 294.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320.18 | 2,015.12 | 1,662.89 | 1,283.23 | 1,325.65 | |||||||||
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 | 1,320.18 | 2,015.12 | 1,662.89 | 1,283.23 | 1,325.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.79% | +52.64% | -17.48% | -22.83% | +3.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.92% | 52.03% | 41.68% | 29.16% | 30.83% | |||||||||
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 | 1,320.18 | 2,015.12 | 1,662.89 | 1,283.23 | 1,325.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16 | 4.83 | 3.98 | 3.08 | 3.18 | |||||||||
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 | +154.79% | +52.64% | -17.48% | -22.83% | +3.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16 | 4.82 | 3.98 | 3.07 | 3.17 | |||||||||
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 | +154.84% | +52.53% | -17.43% | -22.86% | +3.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.29 | 417.29 | 417.29 | 417.29 | 416.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.75 | 418.2 | 418.03 | 417.91 | 418.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.2 | 1.6 | 1.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.22% | +10% | -27.27% | -6.25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734.31 | 1,918.06 | 2,102.97 | 2,601.29 | 2,514.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.35% | +10.59% | +9.64% | +23.7% | -3.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.76% | 49.53% | 52.7% | 59.12% | 58.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.88 | 1,136.25 | 1,235.55 | 1,659.13 | 1,585.9 | |||||||||