| 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 | 15,244.85 | 13,169.69 | 10,850.4 | 12,672.26 | 13,348.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.98% | -13.61% | -17.61% | +16.79% | +5.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,617.62 | 8,138.85 | 6,990.4 | 8,185.11 | 8,938.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,627.23 | 5,030.84 | 3,860.01 | 4,487.15 | 4,409.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.84% | -10.6% | -23.27% | +16.25% | -1.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.91% | 38.2% | 35.57% | 35.41% | 33.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,152.48 | 2,219.62 | 1,990.99 | 2,350.66 | 2,386.27 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474.75 | 2,811.21 | 1,869.02 | 2,136.48 | 2,023.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.8% | -19.1% | -33.52% | +14.31% | -5.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 21.35% | 17.23% | 16.86% | 15.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | -9.93 | 32.15 | 20.93 | -13.15 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -487.66% | +44.85% | +423.86% | -34.91% | -162.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.55 | -48.85 | -57.62 | -56.14 | -66.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55 | 38.92 | 89.77 | 77.07 | 53.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.77 | 566.5 | 163.78 | 412.15 | 189.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,698.52 | 3,367.79 | 2,064.95 | 2,569.56 | 2,200.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 7.31 | 1.53 | -0.33 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61 | -1.75 | -3.23 | 5.62 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,696.84 | 3,373.35 | 2,063.25 | 2,574.84 | 2,200.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.35% | -8.75% | -38.84% | +24.8% | -14.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.25% | 25.61% | 19.02% | 20.32% | 16.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.86 | 567.84 | 349.54 | 438.3 | 395.99 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,116.98 | 2,805.5 | 1,713.7 | 2,136.54 | 1,804.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.88 | 0.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,116.98 | 2,805.5 | 1,713.7 | 2,137.42 | 1,804.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.08% | -9.99% | -38.92% | +24.73% | -15.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | 21.3% | 15.79% | 16.87% | 13.52% | |||||||||
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 | 3,116.98 | 2,805.5 | 1,713.7 | 2,137.42 | 1,804.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.06 | 9.06 | 5.53 | 6.55 | 5.28 | |||||||||
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 | +118.08% | -9.99% | -38.92% | +18.4% | -19.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | 8.68 | 5.33 | 6.39 | 5.23 | |||||||||
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 | +116.32% | -12.38% | -38.57% | +19.77% | -18.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.76 | 309.76 | 309.76 | 326.29 | 341.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.06 | 324.17 | 322.95 | 335.4 | 345.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 7 | 4.5 | 5.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.37% | -6.67% | -35.71% | +15.56% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,524.98 | 4,052.13 | 3,069.92 | 3,308.35 | 3,271.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.79% | -10.45% | -24.24% | +7.77% | -1.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.68% | 30.77% | 28.29% | 26.11% | 24.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474.75 | 2,811.21 | 1,869.02 | 2,136.48 | 2,023.67 | |||||||||