| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 8,171 | 8,130 | 8,197 | 8,254 | 8,325 | |||||||||
总营收增长率 | aa.aa | +12.22% | -0.5% | +0.82% | +0.7% | +0.86% | |||||||||
营收成本 | aa.aa | 3,248 | 3,435 | 3,504 | 3,642 | 3,865 | |||||||||
毛利 | aa.aa | 4,923 | 4,695 | 4,693 | 4,612 | 4,460 | |||||||||
毛利增长率 | aa.aa | +14.09% | -4.63% | -0.04% | -1.73% | -3.3% | |||||||||
毛利率% | aa.aa | 60.25% | 57.75% | 57.25% | 55.88% | 53.57% | |||||||||
其他营业支出合计 | aa.aa | 3,048 | 3,003 | 3,061 | 3,520 | 3,783 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 1,875 | 1,692 | 1,632 | 1,092 | 677 | |||||||||
营业利润增长率 | aa.aa | +31.39% | -9.76% | -3.55% | -33.09% | -38% | |||||||||
EBIT利润率% | aa.aa | 22.95% | 20.81% | 19.91% | 13.23% | 8.13% | |||||||||
净利息支出 | aa.aa | - | - | - | -367 | -347 | |||||||||
净利息支出增长率 | aa.aa | - | - | - | - | +5.45% | |||||||||
利息支出总额 | aa.aa | - | - | - | -367 | -347 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | 7 | - | -21 | -57 | 2 | |||||||||
扣除异常项目后的EBT | aa.aa | 1,882 | 1,692 | 1,611 | 668 | 332 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 56 | - | 1,549 | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | -82 | |||||||||
含异常项目的EBT | aa.aa | 1,882 | 1,692 | 1,667 | 606 | 1,713 | |||||||||
含异常项目的EBT增长率 | aa.aa | +30.69% | -10.1% | -1.48% | -63.65% | +182.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | 23.03% | 20.81% | 20.34% | 7.34% | 20.58% | |||||||||
所得税费用 | aa.aa | 422 | 349 | 321 | 127 | 157 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 1,460 | 1,343 | 1,346 | 479 | 1,556 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 1,460 | 1,343 | 1,346 | 479 | 1,556 | |||||||||
净收入增长率 | aa.aa | +28.3% | -8.01% | +0.22% | -64.41% | +224.84% | |||||||||
净收入利润率% | aa.aa | 17.87% | 16.52% | 16.42% | 5.8% | 18.69% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 1,460 | 1,343 | 1,346 | 479 | 1,556 | |||||||||
基本每股收益-持续经营业务 | aa.aa | - | 7.78 | 7.79 | 2.77 | 8.94 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | - | +0.22% | -64.52% | +223.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | - | 7.78 | 7.79 | 2.76 | 8.88 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | - | +0.17% | -64.57% | +221.74% | |||||||||
基本加权平均流通股 | aa.aa | - | 172.7 | 172.7 | 173.2 | 174.1 | |||||||||
摊薄加权平均流通股 | aa.aa | - | 172.7 | 172.7 | 173.7 | 175.3 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 2,472 | 2,270 | 2,193 | 1,647 | 1,166 | |||||||||
EBITDA增长率 | aa.aa | +22.01% | -8.17% | -3.39% | -24.9% | -29.2% | |||||||||
EBITDA利润率% | aa.aa | 30.25% | 27.92% | 26.75% | 19.95% | 14.01% | |||||||||
EBIT | aa.aa | 1,875 | 1,692 | 1,632 | 1,092 | 677 | |||||||||