| 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 | 67,229.6 | 95,257.45 | 110,787.92 | 110,213.46 | 110,250.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +41.69% | +16.3% | -0.52% | +0.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,975.67 | 83,662.74 | 97,193.47 | 96,832.68 | 96,489.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,253.93 | 11,594.72 | 13,594.45 | 13,380.77 | 13,761.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.36% | +59.84% | +17.25% | -1.57% | +2.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 12.17% | 12.27% | 12.14% | 12.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,373.19 | 8,357.08 | 8,923.27 | 9,668.22 | 9,993.33 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.74 | 3,237.63 | 4,671.18 | 3,712.56 | 3,768.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.19% | +267.61% | +44.28% | -20.52% | +1.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 3.4% | 4.22% | 3.37% | 3.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68 | -185.37 | -472.9 | -472.39 | -432.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.59% | -996.24% | -155.11% | +0.11% | +8.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.66 | -264.19 | -596.04 | -660.17 | -578.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.34 | 78.82 | 123.14 | 187.78 | 145.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.8 | 697.44 | 582.35 | 974.6 | 518.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403.22 | 3,749.7 | 4,780.63 | 4,214.77 | 3,853.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14 | 9.98 | 2.69 | 26.42 | - | |||||||||
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 | 1,411.67 | 3,760.12 | 4,801.27 | 4,242.26 | 3,853.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.2% | +166.36% | +27.69% | -11.64% | -9.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 3.95% | 4.33% | 3.85% | 3.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.51 | 638.4 | 998.44 | 790.85 | 790.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232.15 | 3,121.72 | 3,802.83 | 3,451.41 | 3,062.7 | |||||||||
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 | 1,232.15 | 3,121.72 | 3,802.83 | 3,451.41 | 3,062.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16% | +153.35% | +21.82% | -9.24% | -11.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | 3.28% | 3.43% | 3.13% | 2.78% | |||||||||
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 | 1,232.15 | 3,121.72 | 3,802.83 | 3,451.41 | 3,062.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 7.93 | 8.98 | 7.26 | 6.41 | |||||||||
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 | -16.18% | +151.65% | +13.28% | -19.18% | -11.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 7.43 | 8.6 | 7.11 | 6.27 | |||||||||
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 | -16.67% | +139.71% | +15.74% | -17.39% | -11.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.97 | 393.61 | 423.28 | 475.36 | 477.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.93 | 421.44 | 443.08 | 485.77 | 488.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 4.84 | 6 | 4.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.04% | +130.53% | +23.85% | -19.94% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,274.01 | 4,876.3 | 6,600.42 | 6,211.55 | 6,772.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.98% | +114.44% | +35.36% | -5.89% | +9.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 5.12% | 5.96% | 5.64% | 6.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.74 | 3,237.63 | 4,671.18 | 3,712.56 | 3,768.26 | |||||||||