| 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 | 6,371.41 | 7,636.74 | 8,533.61 | 10,317.9 | 9,682.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +19.86% | +11.74% | +20.91% | -6.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.12 | 1,459.74 | 1,503.27 | 1,737.43 | 1,819.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,214.29 | 6,177 | 7,030.34 | 8,580.48 | 7,863.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.49% | +18.46% | +13.81% | +22.05% | -8.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.84% | 80.89% | 82.38% | 83.16% | 81.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,244.91 | 4,703.48 | 5,178.05 | 5,313.7 | 6,358.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.38 | 1,473.53 | 1,852.3 | 3,266.78 | 1,505.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.23% | +52.01% | +25.71% | +76.36% | -53.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21% | 19.3% | 21.71% | 31.66% | 15.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.46 | 291.57 | 460.31 | 541.92 | 604.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.25% | +6.62% | +57.87% | +17.73% | +11.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.79 | -157.44 | -168.89 | -178.66 | -56.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.25 | 449.01 | 629.2 | 720.58 | 660.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -792.48 | -971.13 | -754.75 | -510.56 | 54.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.36 | 793.96 | 1,557.85 | 3,298.14 | 2,164.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 23.57 | 5.72 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.13 | -5,721.34 | 1,488.85 | 3,131.25 | 3,313.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.76% | -600.5% | +126.02% | +110.31% | +5.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.94% | -74.92% | 17.45% | 30.35% | 34.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.29 | -379.46 | 273.66 | 334.16 | 438.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952.84 | -5,341.89 | 1,215.19 | 2,797.1 | 2,875.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -557.51 | -707.52 | -731.73 | -1,245.48 | -870.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.33 | -6,049.41 | 483.46 | 1,551.61 | 2,004.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.06% | -1,630.21% | +107.99% | +220.94% | +29.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | -79.21% | 5.67% | 15.04% | 20.7% | |||||||||
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 | 395.33 | -6,049.41 | 483.46 | 1,551.61 | 2,004.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | -4.43 | 0.36 | 1.16 | 1.46 | |||||||||
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 | -75.29% | -1,635.03% | +108.02% | +227.24% | +25.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | -4.46 | 0.34 | 1.11 | 1.45 | |||||||||
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 | -75.94% | -1,704.94% | +107.54% | +231.49% | +30.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.38 | 1,364.08 | 1,358.76 | 1,332.59 | 1,373.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374.38 | 1,364.08 | 1,362.18 | 1,335.21 | 1,378.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.13 | 0.14 | 0.12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.95% | +17.63% | +10.51% | +10.92% | -17.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.97 | 1,648.54 | 2,019.62 | 3,435.11 | 1,696.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.39% | +49.33% | +22.51% | +70.09% | -50.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33% | 21.59% | 23.67% | 33.29% | 17.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.38 | 1,473.53 | 1,852.3 | 3,266.78 | 1,505.55 | |||||||||