| 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 | 18,380.3 | 21,282.61 | 23,858.81 | 25,596.06 | 25,094.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.1% | +15.79% | +12.1% | +7.28% | -1.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,893.15 | 16,254.53 | 16,725.24 | 17,065.39 | 16,666.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,487.15 | 5,028.07 | 7,133.56 | 8,530.67 | 8,427.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.29% | +44.19% | +41.87% | +19.59% | -1.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97% | 23.63% | 29.9% | 33.33% | 33.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,944.01 | 3,093.56 | 3,389.28 | 3,717.31 | 3,825.18 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.14 | 1,934.52 | 3,744.28 | 4,813.36 | 4,602.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.62% | +256.18% | +93.55% | +28.55% | -4.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95% | 9.09% | 15.69% | 18.81% | 18.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.38 | -54.55 | 45.93 | 108.64 | -24.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.77% | +41.58% | +184.2% | +136.51% | -122.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.97 | -92.18 | -59.81 | -32.72 | -24.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59 | 37.63 | 105.74 | 141.36 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.4 | 465.68 | 162.9 | 664.8 | 213.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.16 | 2,345.65 | 3,953.11 | 5,586.8 | 4,791.38 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | -130.23 | -18.46 | 5.61 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | -191.72 | -122.55 | -59.36 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767.07 | 2,600.31 | 3,812.11 | 5,529.69 | 4,791.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.3% | +238.99% | +46.6% | +45.06% | -13.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 12.22% | 15.98% | 21.6% | 19.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.91 | 563.59 | 764.83 | 1,074.41 | 888.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.16 | 2,036.72 | 3,047.28 | 4,455.27 | 3,902.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.37 | 114.6 | -27.87 | -78.36 | -98.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.54 | 2,151.32 | 3,019.41 | 4,376.92 | 3,803.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.11% | +212.9% | +40.35% | +44.96% | -13.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74% | 10.11% | 12.66% | 17.1% | 15.16% | |||||||||
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 | 687.54 | 2,151.32 | 3,019.41 | 4,376.92 | 3,803.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 3.64 | 5.1 | 7.4 | 6.43 | |||||||||
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 | -16.11% | +212.9% | +40.35% | +44.96% | -13.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 3.64 | 5.1 | 7.4 | 6.43 | |||||||||
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 | -16.29% | +213.55% | +40.22% | +45.1% | -13.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.48 | 591.48 | 591.48 | 591.48 | 591.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.63 | 591.63 | 591.56 | 591.53 | 591.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 2.5 | 4 | 5.3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +194.12% | +60% | +32.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,763.87 | 5,052.66 | 6,636.16 | 7,562.51 | 7,310.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.2% | +34.24% | +31.34% | +13.96% | -3.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.48% | 23.74% | 27.81% | 29.55% | 29.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.14 | 1,934.52 | 3,744.28 | 4,813.36 | 4,602.19 | |||||||||