| 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 | 31,962.18 | 36,556.72 | 41,489.37 | 41,471.25 | 39,540.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.86% | +14.37% | +13.49% | -0.04% | -4.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,489.79 | 15,405.3 | 18,810.55 | 21,333.74 | 22,140.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,472.39 | 21,151.42 | 22,678.83 | 20,137.51 | 17,399.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.46% | +21.06% | +7.22% | -11.21% | -13.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.67% | 57.86% | 54.66% | 48.56% | 44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,657.01 | 12,263.13 | 14,841.12 | 13,843.89 | 11,845.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,815.38 | 8,888.29 | 7,837.71 | 6,293.61 | 5,553.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.84% | +30.42% | -11.82% | -19.7% | -11.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 24.31% | 18.89% | 15.18% | 14.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.35 | -14.04 | -38.61 | -52.72 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.1% | -13.69% | -175.04% | -36.53% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.35 | -14.04 | -38.61 | -52.72 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.62 | -595.76 | 656.84 | 507.92 | 390.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,031.65 | 8,278.49 | 8,455.94 | 6,748.81 | 5,943.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76 | -0.06 | -3.23 | 317.18 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -28.83 | -22.92 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,023.9 | 8,289.59 | 8,426.1 | 6,933.21 | 5,943.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.49% | +18.02% | +1.65% | -17.72% | -14.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 22.68% | 20.31% | 16.72% | 15.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,664.25 | 2,161.16 | 2,022.66 | 1,840.02 | 1,364.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,359.64 | 6,128.43 | 6,403.45 | 5,093.19 | 4,578.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.02 | -324.44 | -128.94 | 9.3 | 75.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,153.63 | 5,803.99 | 6,274.51 | 5,102.49 | 4,654.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.16% | +12.62% | +8.11% | -18.68% | -8.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.12% | 15.88% | 15.12% | 12.3% | 11.77% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 207.07 | 233.94 | - | |||||||||
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 | 4,953.63 | 5,603.99 | 6,067.44 | 4,868.55 | 4,654.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59 | 10.44 | 10.54 | 8.46 | 7.68 | |||||||||
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 | +68.53% | +8.86% | +0.98% | -19.79% | -9.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 10.44 | 10.54 | 8.19 | 7.32 | |||||||||
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 | +68.43% | +8.91% | +1% | -22.3% | -10.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.41 | 536.67 | 575.4 | 575.64 | 606.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.69 | 537.02 | 575.69 | 618.9 | 635.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07 | 4.85 | 5.81 | 4.17 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.58% | +19.13% | +19.82% | -28.2% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,986.9 | 9,029.92 | 8,033.96 | 6,568.91 | 15,463.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.09% | +29.24% | -11.03% | -18.24% | +135.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 24.7% | 19.36% | 15.84% | 39.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,815.38 | 8,888.29 | 7,837.71 | 6,293.61 | 5,553.41 | |||||||||