| 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 | 14,937.78 | 18,456.34 | 16,343.63 | 14,832.85 | 13,074.69 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.59% | +23.55% | -11.45% | -9.24% | -11.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,965.2 | 14,254.35 | 12,940.63 | 11,571.19 | 10,606.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,972.58 | 4,201.99 | 3,403 | 3,261.66 | 2,467.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.14% | +5.77% | -19.01% | -4.15% | -24.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.59% | 22.77% | 20.82% | 21.99% | 18.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.73 | 1,988.49 | 1,774.14 | 1,806.61 | 1,716.96 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316.85 | 2,213.5 | 1,628.86 | 1,455.05 | 750.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.98% | -4.46% | -26.41% | -10.67% | -48.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 11.99% | 9.97% | 9.81% | 5.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.7 | -72.08 | -103.79 | -51.8 | -36.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.96% | -64.93% | -44% | +50.09% | +29.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.7 | -72.08 | -103.79 | -51.8 | -36.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.4 | 348.8 | 353.9 | 394.89 | 276.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,682.55 | 2,490.22 | 1,878.97 | 1,798.14 | 990.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,682.55 | 2,490.22 | 1,878.97 | 1,798.14 | 964.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.11% | -7.17% | -24.55% | -4.3% | -46.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.96% | 13.49% | 11.5% | 12.12% | 7.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.49 | 143.51 | 131.49 | 119.74 | 105.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,461.06 | 2,346.71 | 1,747.47 | 1,678.4 | 858.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.78 | -29.48 | -27.89 | -29.94 | -26.16 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,426.28 | 2,317.23 | 1,719.58 | 1,648.46 | 832.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.33% | -4.49% | -25.79% | -4.14% | -49.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 12.56% | 10.52% | 11.11% | 6.37% | |||||||||
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 | 2,426.28 | 2,317.23 | 1,719.58 | 1,648.46 | 832.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 1.96 | 1.45 | 1.39 | 0.7 | |||||||||
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 | +114.11% | -4.62% | -25.81% | -4.14% | -49.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 1.96 | 1.45 | 1.39 | 0.7 | |||||||||
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 | +113.54% | -4.39% | -25.78% | -4.14% | -49.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.29 | 1,181.79 | 1,182.06 | 1,182.06 | 1,182.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.87 | 1,182.34 | 1,182.06 | 1,182.06 | 1,182.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.6 | 1.3 | 1.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | -18.75% | -7.69% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,303.58 | 3,257.55 | 2,687.57 | 2,480.6 | 1,810.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.01% | -1.39% | -17.5% | -7.7% | -27.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12% | 17.65% | 16.44% | 16.72% | 13.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316.85 | 2,213.5 | 1,628.86 | 1,455.05 | 750.8 | |||||||||