| 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 | 155,022.2 | 171,356.5 | 151,398.04 | 171,663.85 | 182,521.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.09% | +10.54% | -11.65% | +13.39% | +6.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,424.27 | 131,464.86 | 123,938.55 | 139,203.08 | 146,385.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,597.93 | 39,891.63 | 27,459.49 | 32,460.76 | 36,136.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.62% | +30.37% | -31.16% | +18.21% | +11.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 23.28% | 18.14% | 18.91% | 19.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,755.98 | 17,441.32 | 18,299.81 | 20,875.13 | 22,204.83 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,841.95 | 22,450.31 | 9,159.68 | 11,585.64 | 13,931.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.16% | +41.71% | -59.2% | +26.49% | +20.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.22% | 13.1% | 6.05% | 6.75% | 7.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.25 | -134.28 | 548.09 | 564.86 | 337.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.26% | +40.65% | +508.18% | +3.06% | -40.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.21 | -901.83 | -1,952.5 | -2,333.09 | -2,115.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.96 | 767.56 | 2,500.59 | 2,897.96 | 2,453.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.17 | 2,129.87 | 845.54 | 3,030.2 | -283.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,301.87 | 24,445.91 | 10,553.31 | 15,180.7 | 13,985.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | -16.71 | 44.82 | 35.76 | -286.31 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.5 | -960.69 | -580.48 | -1.21 | -37.26 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,218.81 | 23,468.5 | 10,047.92 | 15,044.98 | 14,062.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.58% | +44.7% | -57.19% | +49.73% | -6.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46% | 13.7% | 6.64% | 8.76% | 7.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,524.44 | 2,933.19 | 616.07 | 1,948.5 | 3,457.58 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,694.37 | 20,535.31 | 9,431.85 | 13,096.48 | 10,605.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,043.07 | -6,338.27 | -3,243.12 | -3,916.79 | -3,814.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,651.3 | 14,197.04 | 6,188.73 | 9,179.69 | 6,790.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.23% | +47.1% | -56.41% | +48.33% | -26.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 8.29% | 4.09% | 5.35% | 3.72% | |||||||||
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 | 9,651.3 | 14,197.04 | 6,188.73 | 9,179.69 | 6,790.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21 | 15.02 | 6.55 | 9.67 | 6.91 | |||||||||
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 | +14.7% | +47.1% | -56.41% | +47.64% | -28.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 13.92 | 6.34 | 9.24 | 6.77 | |||||||||
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 | +10.9% | +45.26% | -54.41% | +45.67% | -26.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.96 | 944.96 | 944.96 | 949.39 | 982.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.25 | 1,035.67 | 992.69 | 1,059.35 | 1,088.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 6 | 3.28 | 4.8 | 3.45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +20% | -45.42% | +46.56% | -28.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,018.18 | 36,342.3 | 24,714.12 | 28,499.09 | 31,669.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.47% | +34.51% | -32% | +15.32% | +11.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 21.21% | 16.32% | 16.6% | 17.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,841.95 | 22,450.31 | 9,159.68 | 11,585.64 | 13,931.58 | |||||||||