| 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 | 17,196.94 | 18,321.04 | 22,317.71 | 22,290.53 | 23,452.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.89% | +6.54% | +21.81% | -0.12% | +5.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,882.74 | 10,383.11 | 11,885.46 | 11,760.19 | 12,322.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,314.2 | 7,937.93 | 10,432.25 | 10,530.34 | 11,130.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.81% | +8.53% | +31.42% | +0.94% | +5.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53% | 43.33% | 46.74% | 47.24% | 47.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,335.13 | 7,467.26 | 8,649.49 | 8,797.03 | 9,301.11 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93 | 470.67 | 1,782.76 | 1,733.31 | 1,829.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.77% | +2,349.09% | +278.77% | -2.77% | +5.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12% | 2.57% | 7.99% | 7.78% | 7.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.9 | -131.02 | -45.25 | -17.41 | -30.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.75% | +15.96% | +65.46% | +61.53% | -77.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.58 | -153.67 | -114.72 | -107.21 | -121.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68 | 22.65 | 69.47 | 89.8 | 90.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.52 | 125.25 | 94.04 | 98.35 | -46.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.35 | 464.9 | 1,831.55 | 1,814.26 | 1,752.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.86 | -111.34 | -28.63 | -95.31 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.82 | 21.21 | -71.12 | -48.06 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.39 | 369.78 | 1,728.83 | 1,637.55 | 1,752.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.78% | +243.11% | +367.53% | -5.28% | +7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | 2.02% | 7.75% | 7.35% | 7.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.53 | 106.59 | 348.58 | 333.9 | 394.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.86 | 263.19 | 1,380.25 | 1,303.66 | 1,357.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.16 | 127.61 | 0.26 | -11.82 | -30.59 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.7 | 390.8 | 1,380.51 | 1,291.84 | 1,327.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.06% | +473.25% | +253.25% | -6.42% | +2.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | 2.13% | 6.19% | 5.8% | 5.66% | |||||||||
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 | -104.7 | 390.8 | 1,380.51 | 1,291.84 | 1,327.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27 | 4.74 | 16.79 | 15.66 | 16.02 | |||||||||
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 | -130.27% | +473.02% | +254.47% | -6.75% | +2.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27 | 4.74 | 16.53 | 15.28 | 15.55 | |||||||||
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 | -130.37% | +472.03% | +248.99% | -7.59% | +1.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.45 | 82.5 | 82.21 | 82.5 | 82.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.45 | 82.5 | 84.03 | 85.24 | 85.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.5 | 14.94 | 14.59 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +326.92% | -2.34% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.77 | 1,256.61 | 2,606.83 | 2,635.86 | 4,141.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.28% | +69.86% | +107.45% | +1.11% | +57.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 6.86% | 11.68% | 11.83% | 17.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93 | 470.67 | 1,782.76 | 1,733.31 | 1,829.27 | |||||||||