| 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 | 11,685.44 | 10,693.11 | 10,601.11 | 10,295.25 | 10,948.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.46% | -8.49% | -0.86% | -2.89% | +6.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,287.26 | 6,268.75 | 5,609.45 | 5,888.28 | 6,616.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,398.18 | 4,424.35 | 4,991.66 | 4,406.97 | 4,332.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | +30.2% | +12.82% | -11.71% | -1.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.08% | 41.38% | 47.09% | 42.81% | 39.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834.11 | 1,430.85 | 1,451.81 | 2,260.05 | 1,937.43 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.07 | 2,993.5 | 3,539.85 | 2,146.92 | 2,394.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.64% | +91.39% | +18.25% | -39.35% | +11.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | 27.99% | 33.39% | 20.85% | 21.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.3 | -1,076.04 | -1,603.03 | -952.6 | -1,245.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.22% | -160.99% | -48.97% | +40.58% | -30.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -726.94 | -1,550.25 | -1,931.59 | -1,164.89 | -1,644.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.65 | 474.21 | 328.56 | 212.29 | 399.31 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.77 | 753.7 | 1,490.52 | 1,266.31 | 2,035.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500.54 | 2,671.16 | 3,427.34 | 2,460.63 | 3,184.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.19 | -214.45 | -77.28 | -147.92 | -72.21 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.79 | 2,456.71 | 3,350.06 | 2,312.71 | 3,112.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.29% | +9,424.7% | +36.36% | -30.97% | +34.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | 22.97% | 31.6% | 22.46% | 28.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.83 | 583.96 | 881.9 | 542.72 | 829.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.04 | 1,872.75 | 2,468.16 | 1,769.99 | 2,282.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.04 | -303.22 | -381.33 | -330.73 | -394.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.07 | 1,569.53 | 2,086.84 | 1,439.26 | 1,888.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.02% | +410.75% | +32.96% | -31.03% | +31.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | 14.68% | 19.69% | 13.98% | 17.24% | |||||||||
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 | -505.07 | 1,569.53 | 2,086.84 | 1,439.26 | 1,888.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 0.58 | 0.78 | 0.53 | 0.71 | |||||||||
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 | -203.06% | +411.33% | +33.54% | -31.84% | +33.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 0.58 | 0.77 | 0.53 | 0.71 | |||||||||
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 | -203.38% | +408.98% | +33.65% | -31.38% | +33.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,708.92 | 2,703.91 | 2,692.2 | 2,723.99 | 2,668.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,708.92 | 2,724.38 | 2,710.3 | 2,723.99 | 2,668.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.25 | 0.28 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +12.78% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.97 | 3,383.5 | 4,272.4 | 2,854.25 | 2,720.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | +68.09% | +26.27% | -33.19% | -4.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | 31.64% | 40.3% | 27.72% | 24.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.07 | 2,993.5 | 3,539.85 | 2,146.92 | 2,394.77 | |||||||||