| 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 | 9,122.29 | 11,940.04 | 9,961.79 | 12,074.64 | 10,821.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.52% | +30.89% | -16.57% | +21.21% | -10.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,330.04 | 9,423.39 | 7,835.04 | 9,547.88 | 8,649.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,792.25 | 2,516.65 | 2,126.75 | 2,526.76 | 2,171.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.48% | +40.42% | -15.49% | +18.81% | -14.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 21.08% | 21.35% | 20.93% | 20.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.09 | 1,250.28 | 1,160.03 | 1,462.53 | 1,409.21 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.16 | 1,266.37 | 966.72 | 1,064.24 | 762.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.98% | +53.28% | -23.66% | +10.09% | -28.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | 10.61% | 9.7% | 8.81% | 7.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.38 | -86.37 | -89.21 | -207.42 | -197.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.95% | -19.33% | -3.29% | -132.51% | +4.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.14 | -88.74 | -99.97 | -218.53 | -200.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 2.37 | 10.76 | 11.11 | 2.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.29 | -22.27 | -17.69 | -28.81 | -22.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.5 | 1,157.73 | 859.82 | 828.01 | 542.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.15 | 286.53 | 37.96 | 10.26 | 25.52 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.25 | -0.29 | -0.22 | -31.23 | -11.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.91 | 1,443.84 | 896.37 | 806.32 | 556.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148% | +26.11% | -37.92% | -10.05% | -31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.55% | 12.09% | 9% | 6.68% | 5.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.79 | 328.44 | 227.66 | 198.79 | 130.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.12 | 1,115.4 | 668.71 | 607.53 | 426.23 | |||||||||
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 | 953.12 | 1,115.4 | 668.71 | 607.53 | 426.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.59% | +17.03% | -40.05% | -9.15% | -29.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.45% | 9.34% | 6.71% | 5.03% | 3.94% | |||||||||
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 | 953.12 | 1,115.4 | 668.71 | 607.53 | 426.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24 | 12.48 | 7.78 | 7.19 | 5.13 | |||||||||
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 | +160.09% | +21.87% | -37.64% | -7.69% | -28.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 12.22 | 7.68 | 7.13 | 5.11 | |||||||||
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 | +159.09% | +22.29% | -37.14% | -7.15% | -28.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.56 | 121.07 | 113.78 | 121.59 | 114.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.45 | 123.65 | 115.3 | 122.58 | 114.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.57 | 1.92 | 2.37 | 2.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.62% | +29.58% | +22.2% | +23.54% | +5.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,175.52 | 1,673.71 | 1,372.05 | 1,648.45 | 1,350.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.09% | +42.38% | -18.02% | +20.15% | -18.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89% | 14.02% | 13.77% | 13.65% | 12.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.16 | 1,266.37 | 966.72 | 1,064.24 | 762.73 | |||||||||