| 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 | 13,097.51 | 18,146.55 | 24,163.67 | 21,921.45 | 20,861.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.32% | +38.55% | +33.16% | -9.28% | -4.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,355.68 | 12,706.74 | 17,697.5 | 18,448.31 | 16,400.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,741.83 | 5,439.81 | 6,466.17 | 3,473.14 | 4,461.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.59% | -5.26% | +18.87% | -46.29% | +28.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.84% | 29.98% | 26.76% | 15.84% | 21.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.86 | 789.38 | 915.84 | 944.07 | 848.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,370.97 | 4,650.44 | 5,550.32 | 2,529.07 | 3,612.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | -13.42% | +19.35% | -54.43% | +42.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.01% | 25.63% | 22.97% | 11.54% | 17.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.95 | -147.98 | -317.63 | -408.83 | -321.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.79% | -1,243.01% | -114.65% | -28.71% | +21.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.77 | -175.24 | -348.7 | -432.11 | -339.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.71 | 27.26 | 31.07 | 23.28 | 18.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1 | 7.82 | -129.89 | -195.66 | -0.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,408.02 | 4,510.28 | 5,102.8 | 1,924.58 | 3,290.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.87 | -4.07 | - | - | 130.42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -13.49 | -25.13 | -3.63 | -2,293.59 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,355.15 | 4,576.36 | 5,104.85 | 1,935.3 | 1,151.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.46% | -14.54% | +11.55% | -62.09% | -40.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.89% | 25.22% | 21.13% | 8.83% | 5.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.87 | 737.74 | 797.17 | 526.23 | 492.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,550.28 | 3,838.62 | 4,307.68 | 1,409.07 | 659.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535.46 | -464.28 | -464.92 | -400.84 | 184.96 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,014.82 | 3,374.33 | 3,842.76 | 1,008.23 | 844.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.56% | -15.95% | +13.88% | -73.76% | -16.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.65% | 18.59% | 15.9% | 4.6% | 4.05% | |||||||||
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 | 4,014.82 | 3,374.33 | 3,842.76 | 1,008.23 | 844.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.38 | 0.43 | 0.11 | 0.09 | |||||||||
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 | -2.72% | -16.38% | +13.79% | -73.89% | -17.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.38 | 0.43 | 0.11 | 0.09 | |||||||||
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 | -2.74% | -16.4% | +13.98% | -73.89% | -17.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,214.65 | 7,856.43 | 8,901.74 | 8,944.14 | 9,094.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,225.81 | 7,870.66 | 8,903.69 | 8,944.14 | 9,094.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.18 | 0.2 | 0.09 | 0.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | -19.75% | +15.61% | -53.99% | -52.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,283.98 | 5,966.74 | 7,121.59 | 4,462.69 | 5,546.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.41% | -5.05% | +19.35% | -37.34% | +24.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.98% | 32.88% | 29.47% | 20.36% | 26.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,370.97 | 4,650.44 | 5,550.32 | 2,529.07 | 3,612.78 | |||||||||