| 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 | 67,675.52 | 54,432.85 | 67,540.1 | 56,473.85 | 53,693.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.67% | -19.57% | +24.08% | -16.38% | -4.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,381.29 | 39,572.52 | 46,687.29 | 39,127.05 | 36,641.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,294.23 | 14,860.33 | 20,852.81 | 17,346.8 | 17,051.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.92% | -33.34% | +40.33% | -16.81% | -1.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.94% | 27.3% | 30.87% | 30.72% | 31.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,950.08 | 7,495.65 | 13,332.41 | 12,340.11 | 12,239.58 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,344.14 | 7,364.67 | 7,520.41 | 5,006.68 | 4,812.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.06% | -48.66% | +2.11% | -33.43% | -3.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.2% | 13.53% | 11.13% | 8.87% | 8.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.46 | 275.82 | 834.52 | 1,020.52 | 712.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.4% | +64.71% | +202.56% | +22.29% | -30.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.86 | -194.18 | -297.89 | -202.5 | -178.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.31 | 469.99 | 1,132.41 | 1,223.02 | 891.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.91 | -326.26 | 124.37 | -30.92 | 62.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,525.51 | 7,314.23 | 8,479.29 | 5,996.28 | 5,587.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 9.08 | 28.53 | 23.62 | 50.05 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.07 | 293.62 | 137.71 | 128.24 | 76.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,801.4 | 7,616.92 | 8,645.53 | 6,148.14 | 5,307.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.04% | -48.54% | +13.5% | -28.89% | -13.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 13.99% | 12.8% | 10.89% | 9.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436.77 | 1,428.67 | 1,379.32 | 1,285.65 | 1,617.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,364.63 | 6,188.25 | 7,266.21 | 4,862.49 | 3,689.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,710.89 | -1,157.87 | -552.53 | -595.38 | -103.39 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,653.74 | 5,030.38 | 6,713.69 | 4,267.11 | 3,586.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.23% | -47.89% | +33.46% | -36.44% | -15.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26% | 9.24% | 9.94% | 7.56% | 6.68% | |||||||||
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 | 9,653.74 | 5,030.38 | 6,713.69 | 4,267.11 | 3,586.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 2.53 | 3.25 | 2.06 | 1.73 | |||||||||
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 | +57.23% | -48.88% | +28.38% | -36.44% | -15.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 2.53 | 3.25 | 2.06 | 1.73 | |||||||||
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 | +57.23% | -48.88% | +28.38% | -36.44% | -15.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.46 | 1,990.1 | 2,068.87 | 2,068.9 | 2,068.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.46 | 1,990.1 | 2,068.87 | 2,068.9 | 2,068.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 0.8 | 1.65 | 1.05 | 0.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -46.67% | +106.25% | -36.36% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,579.81 | 7,631.51 | 7,876.12 | 5,435.04 | 5,196.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.14% | -47.66% | +3.21% | -30.99% | -4.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54% | 14.02% | 11.66% | 9.62% | 9.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,344.14 | 7,364.67 | 7,520.41 | 5,006.68 | 4,812.16 | |||||||||