| 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 | 65,720.49 | 68,454.6 | 46,496.02 | 45,287.89 | 49,877.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.72% | +4.16% | -32.08% | -2.6% | +10.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,616.9 | 59,623.64 | 41,219.6 | 39,236.29 | 43,491.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,103.6 | 8,830.96 | 5,276.42 | 6,051.6 | 6,385.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.77% | +8.98% | -40.25% | +14.69% | +5.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 12.9% | 11.35% | 13.36% | 12.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,401.95 | 3,018.86 | 2,787.16 | 3,042.19 | 2,881.36 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,701.65 | 5,812.1 | 2,489.25 | 3,009.4 | 3,504.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.06% | +23.62% | -57.17% | +20.9% | +16.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 8.49% | 5.35% | 6.65% | 7.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.68 | -61.28 | 267.49 | 281.52 | 119.32 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,215.69% | +13.29% | +536.48% | +5.25% | -57.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.2 | -187.69 | -194.61 | -176.84 | -187.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.52 | 126.41 | 462.1 | 458.36 | 306.89 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.47 | -200.81 | 287.09 | 330.15 | -112.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,092.45 | 5,550 | 3,043.83 | 3,621.07 | 3,511.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.34 | -31 | -59.99 | -120.87 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.37 | -43.52 | 19.45 | 1.34 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,924.24 | 5,515.3 | 3,085.66 | 3,614.19 | 3,511.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.51% | +12% | -44.05% | +17.13% | -2.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49% | 8.06% | 6.64% | 7.98% | 7.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,224.09 | 1,462.96 | 571.76 | 701.85 | 763.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,700.15 | 4,052.34 | 2,513.91 | 2,912.35 | 2,748.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04 | -10.42 | -6.89 | -5.88 | -2.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,713.19 | 4,041.92 | 2,507.02 | 2,906.47 | 2,746.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.26% | +8.85% | -37.97% | +15.93% | -5.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65% | 5.9% | 5.39% | 6.42% | 5.51% | |||||||||
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 | 3,713.19 | 4,041.92 | 2,507.02 | 2,906.47 | 2,746.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7 | 13.82 | 8.57 | 9.94 | 9.39 | |||||||||
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 | +69.26% | +8.85% | -37.97% | +15.93% | -5.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59 | 13.65 | 8.5 | 9.87 | 9.32 | |||||||||
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 | +68.77% | +8.42% | -37.73% | +16.12% | -5.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.4 | 292.4 | 292.4 | 292.4 | 292.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.87 | 296.15 | 295.07 | 294.54 | 294.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7 | 5 | 5.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.82% | +16.67% | -28.57% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,194.07 | 8,557.15 | 5,430.42 | 4,680.69 | 5,359.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.86% | +38.15% | -36.54% | -13.81% | +14.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 12.5% | 11.68% | 10.34% | 10.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,701.65 | 5,812.1 | 2,489.25 | 3,009.4 | 3,504.63 | |||||||||