| 截止: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 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 | 31,950.26 | 21,632.03 | 26,893.08 | 12,087.79 | 15,083.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.78% | -32.29% | +24.32% | -55.05% | +24.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34 | 14.82 | 48.62 | 60.07 | 47.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,936.93 | 21,617.21 | 26,844.46 | 12,027.72 | 15,035.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.85% | -32.31% | +24.18% | -55.19% | +25.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.96% | 99.93% | 99.82% | 99.5% | 99.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,965.26 | 4,079.78 | 6,320.67 | 4,110.45 | 4,413.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,971.67 | 17,537.44 | 20,523.79 | 7,917.27 | 10,622.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | -2.42% | +17.03% | -61.42% | +34.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.25% | 81.07% | 76.32% | 65.5% | 70.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,325.8 | -4,313.56 | -5,919.56 | -2,296.42 | -2,309.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.39% | -29.7% | -37.23% | +61.21% | -0.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,386.48 | -4,578.26 | -6,490.9 | -3,587.23 | -3,160.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.68 | 264.7 | 571.34 | 1,290.81 | 850.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.33 | -47.58 | 25.04 | -38.68 | -59.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,732.2 | 13,176.3 | 14,629.27 | 5,582.17 | 8,253.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.58 | -0.02 | 15.94 | - | |||||||||
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 | 14,679.42 | 12,513 | 14,840.95 | 5,699.59 | 9,041.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.27% | -14.76% | +18.6% | -61.6% | +58.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.94% | 57.84% | 55.19% | 47.15% | 59.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,195.07 | 2,609.69 | 3,074.79 | 434.11 | 2,534.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,484.35 | 9,903.31 | 11,766.16 | 5,265.48 | 6,507.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38 | 148.31 | -135.12 | -95.53 | -291.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,479.97 | 10,051.62 | 11,631.04 | 5,169.94 | 6,216.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | -12.44% | +15.71% | -55.55% | +20.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.93% | 46.47% | 43.25% | 42.77% | 41.21% | |||||||||
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 | 11,479.97 | 10,051.62 | 11,631.04 | 5,169.94 | 6,216.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.72 | 211 | 243.58 | 108 | 133 | |||||||||
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 | +3.27% | -11.98% | +15.44% | -55.66% | +23.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.72 | 211 | 243.58 | 108 | 133 | |||||||||
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 | +3.45% | -11.98% | +15.44% | -55.66% | +23.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.89 | 47.64 | 47.75 | 47.87 | 46.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.89 | 47.64 | 47.75 | 47.87 | 46.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | - | 95 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,054.78 | 17,622.65 | 20,613.96 | 8,025.75 | 10,756.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.58% | -2.39% | +16.97% | -61.07% | +34.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.51% | 81.47% | 76.65% | 66.4% | 71.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,971.67 | 17,537.44 | 20,523.79 | 7,917.27 | 10,622.57 | |||||||||