| 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 | 13,860.11 | 14,071.59 | 11,584.91 | 12,090.99 | 11,543.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.18% | +1.53% | -17.67% | +4.37% | -4.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,245.32 | 9,066.26 | 8,797.37 | 8,765.1 | 8,357.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,614.8 | 5,005.34 | 2,787.54 | 3,325.9 | 3,186.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.36% | +8.46% | -44.31% | +19.31% | -4.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3% | 35.57% | 24.06% | 27.51% | 27.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.63 | 1,339.7 | 1,369.29 | 1,583.04 | 1,580.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,396.17 | 3,665.63 | 1,418.25 | 1,742.86 | 1,606.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.42% | +7.93% | -61.31% | +22.89% | -7.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.5% | 26.05% | 12.24% | 14.41% | 13.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52 | 43.62 | 118.62 | 125.9 | 69.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.39% | +149% | +171.91% | +6.14% | -44.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75 | -21.53 | -102.88 | -109.38 | -105.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.27 | 65.15 | 221.5 | 235.28 | 174.59 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.56 | 485.18 | 145.52 | 456.93 | -181.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,336.13 | 4,194.44 | 1,682.39 | 2,325.69 | 1,494.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -14.5 | - | - | 163.44 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -329.69 | -232.98 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,381.93 | 3,889.24 | 1,395.05 | 1,922.43 | 1,824.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.92% | +15% | -64.13% | +37.8% | -5.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4% | 27.64% | 12.04% | 15.9% | 15.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.23 | 748.3 | 244.54 | 203.98 | 223.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,764.69 | 3,140.94 | 1,150.51 | 1,718.45 | 1,601.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4.62 | -4.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,764.69 | 3,140.94 | 1,150.51 | 1,713.83 | 1,597.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.58% | +13.61% | -63.37% | +48.96% | -6.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95% | 22.32% | 9.93% | 14.17% | 13.84% | |||||||||
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 | 2,764.69 | 3,140.94 | 1,150.51 | 1,713.83 | 1,597.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24 | 14.09 | 5.5 | 8.2 | 7.64 | |||||||||
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 | +90.81% | +6.41% | -60.93% | +48.96% | -6.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.16 | 13.93 | 5.48 | 8.16 | 7.61 | |||||||||
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 | +89.71% | +5.83% | -60.66% | +48.91% | -6.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.83 | 222.97 | 209.06 | 209.06 | 209.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.03 | 225.52 | 209.88 | 209.97 | 209.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69 | 5.98 | 2.4 | 3 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.64% | -22.3% | -59.85% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,955.47 | 5,070.38 | 2,787.47 | 3,423.54 | 2,919.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.29% | +2.32% | -45.02% | +22.82% | -14.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.75% | 36.03% | 24.06% | 28.31% | 25.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,396.17 | 3,665.63 | 1,418.25 | 1,742.86 | 1,606.1 | |||||||||