| 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 | 16,276.12 | 18,361.78 | 18,693.06 | 18,930.39 | 19,157.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.41% | +12.81% | +1.8% | +1.27% | +1.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,560.86 | 16,250.31 | 16,674.43 | 17,116.6 | 17,380.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,715.27 | 2,111.47 | 2,018.63 | 1,813.79 | 1,776.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.34% | -43.17% | -4.4% | -10.15% | -2.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.83% | 11.5% | 10.8% | 9.58% | 9.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232.5 | 1,515.78 | 1,395.04 | 1,300.11 | 1,245.27 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482.77 | 595.7 | 623.59 | 513.68 | 531.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.33% | -76.01% | +4.68% | -17.62% | +3.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25% | 3.24% | 3.34% | 2.71% | 2.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.89 | -310.1 | -299.13 | -307.9 | -245.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.57% | +1.52% | +3.54% | -2.93% | +20.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.03 | -347.51 | -330.73 | -361.24 | -305.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.14 | 37.41 | 31.59 | 53.34 | 60.48 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.7 | -15.74 | -148.64 | -3.54 | -125.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,315.57 | 269.85 | 175.82 | 202.24 | 161.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92 | 17.16 | 43.47 | 0.86 | 1.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | 2.75 | 29.82 | 35.14 | 40.17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,241.85 | 225.35 | 219.23 | 206.03 | 184.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.13% | -89.95% | -2.72% | -6.02% | -10.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | 1.23% | 1.17% | 1.09% | 0.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.17 | -2.72 | 37.39 | 30.21 | 29.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705.68 | 228.07 | 181.83 | 175.82 | 155.49 | |||||||||
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 | 1,705.68 | 228.07 | 181.83 | 175.82 | 155.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.5% | -86.63% | -20.27% | -3.31% | -11.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 1.24% | 0.97% | 0.93% | 0.81% | |||||||||
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 | 1,705.68 | 228.07 | 181.83 | 175.82 | 155.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 0.18 | 0.15 | 0.14 | 0.12 | |||||||||
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 | +106.15% | -86.26% | -16.81% | -3.27% | -13.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 0.18 | 0.15 | 0.14 | 0.12 | |||||||||
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 | +106.15% | -86.26% | -16.81% | -3.27% | -13.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.14 | 1,290.73 | 1,236.97 | 1,236.43 | 1,262.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.14 | 1,290.73 | 1,236.97 | 1,236.43 | 1,262.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.02 | 0.03 | 0.03 | 0.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114% | -93.18% | +59.49% | -3.3% | -18.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,220.7 | 1,361.86 | 1,326.52 | 1,286.54 | 1,266.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.93% | -57.72% | -2.6% | -3.01% | -1.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.79% | 7.42% | 7.1% | 6.8% | 6.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482.77 | 595.7 | 623.59 | 513.68 | 531.69 | |||||||||