| 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 | 25,399.9 | 26,072.87 | 29,827.35 | 30,660.13 | 34,329.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.96% | +2.65% | +14.4% | +2.79% | +11.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,063.28 | 14,179.87 | 16,072.37 | 16,346.44 | 18,547.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,336.62 | 11,893 | 13,754.98 | 14,313.7 | 15,782.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.5% | -3.6% | +15.66% | +4.06% | +10.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.57% | 45.61% | 46.12% | 46.69% | 45.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,121.25 | 4,350.53 | 4,905.2 | 5,289.07 | 5,493.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,215.36 | 7,542.48 | 8,849.79 | 9,024.63 | 10,288.81 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.72% | -8.19% | +17.33% | +1.98% | +14.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.34% | 28.93% | 29.67% | 29.43% | 29.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.54 | -50.51 | -58.37 | 35.61 | 64.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | +42.3% | -15.55% | +161.01% | +81.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.62 | -147.05 | -187 | -126.75 | -55.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.08 | 96.54 | 128.63 | 162.36 | 120.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.01 | 403.5 | 211.99 | 584.39 | 363.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,471.84 | 7,895.47 | 9,003.41 | 9,644.62 | 10,716.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.99 | -72.11 | -105.79 | -11.81 | -70.33 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.33 | -0.6 | 0.89 | -1.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,384.46 | 7,823.68 | 8,897.02 | 9,633.7 | 10,645.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.19% | -6.69% | +13.72% | +8.28% | +10.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.01% | 30.01% | 29.83% | 31.42% | 31.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.07 | 1,811.02 | 1,931.61 | 2,010.42 | 2,245.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,441.4 | 6,012.66 | 6,965.42 | 7,623.28 | 8,399.83 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.47 | 0.39 | 0.4 | 0.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,442.03 | 6,013.13 | 6,965.81 | 7,623.68 | 8,400.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.95% | -6.66% | +15.84% | +9.44% | +10.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.36% | 23.06% | 23.35% | 24.87% | 24.47% | |||||||||
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 | 6,442.03 | 6,013.13 | 6,965.81 | 7,623.68 | 8,400.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.67 | 30.07 | 34.83 | 38.12 | 42 | |||||||||
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 | +31.35% | -10.7% | +15.84% | +9.44% | +10.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.65 | 30.05 | 34.81 | 38.09 | 41.97 | |||||||||
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 | +31.34% | -10.7% | +15.84% | +9.42% | +10.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.34 | 200 | 200 | 200 | 200 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.44 | 200.1 | 200.1 | 200.13 | 200.16 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38 | 13.44 | 17.97 | 20.01 | 28.59 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.03% | +0.45% | +33.71% | +11.35% | +42.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,844.25 | 9,601.57 | 11,161.84 | 11,481.29 | 12,761.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.82% | -2.47% | +16.25% | +2.86% | +11.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.76% | 36.83% | 37.42% | 37.45% | 37.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,215.36 | 7,542.48 | 8,849.79 | 9,024.63 | 10,288.81 | |||||||||