| 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 | 58,622.05 | 68,744.7 | 64,567.7 | 59,786.29 | 70,882.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.68% | +17.27% | -6.08% | -7.41% | +18.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,490.47 | 42,631.6 | 38,405.88 | 35,410.41 | 42,684.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,131.58 | 26,113.1 | 26,161.81 | 24,375.89 | 28,197.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +17.99% | +0.19% | -6.83% | +15.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.75% | 37.99% | 40.52% | 40.77% | 39.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,331.15 | 13,580.93 | 14,033.56 | 15,326.12 | 16,630.63 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,800.42 | 12,532.18 | 12,128.25 | 9,049.77 | 11,566.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.45% | +27.87% | -3.22% | -25.38% | +27.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72% | 18.23% | 18.78% | 15.14% | 16.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.19 | 267.23 | 455.27 | 698.76 | 493.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.32% | +34.83% | +70.37% | +53.48% | -29.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.75 | -26.22 | -44.43 | -91.36 | -87.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.94 | 293.45 | 499.7 | 790.13 | 580.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.82 | 793.03 | 539.28 | 766.59 | 388.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,409.44 | 13,592.43 | 13,122.79 | 10,515.12 | 12,448.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.18 | -0.99 | -6.05 | 404.04 | -1.76 | |||||||||
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 | 10,255.34 | 13,442.86 | 13,266.7 | 10,974.53 | 12,689.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.35% | +31.08% | -1.31% | -17.28% | +15.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49% | 19.55% | 20.55% | 18.36% | 17.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.98 | 2,700.3 | 2,477.37 | 2,086.31 | 2,189.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,307.36 | 10,742.56 | 10,789.33 | 8,888.22 | 10,500.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.14 | 14.52 | 48.2 | 116.82 | 91.99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,250.22 | 10,757.08 | 10,837.53 | 9,005.04 | 10,592.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.83% | +30.39% | +0.75% | -16.91% | +17.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.07% | 15.65% | 16.78% | 15.06% | 14.94% | |||||||||
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 | 8,250.22 | 10,757.08 | 10,837.53 | 9,005.04 | 10,592.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7 | 12.6 | 12.65 | 10.45 | 12.25 | |||||||||
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 | +13.57% | +29.8% | +0.42% | -17.36% | +17.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 12.46 | 12.52 | 10.38 | 12.14 | |||||||||
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 | +13.38% | +30.39% | +0.48% | -17.09% | +16.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.22 | 854.05 | 856.84 | 861.49 | 864.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.01 | 863.49 | 865.41 | 867.86 | 872.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27 | 9.09 | 9.5 | 8.4 | 9.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +25% | +4.49% | -11.58% | +9.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,651.76 | 13,343.37 | 12,943.11 | 9,894.6 | 12,446.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | +25.27% | -3% | -23.55% | +25.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17% | 19.41% | 20.05% | 16.55% | 17.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,800.42 | 12,532.18 | 12,128.25 | 9,049.77 | 11,566.97 | |||||||||