| 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 | 11,925.87 | 14,499.16 | 14,052.24 | 13,100.59 | 14,028.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.27% | +21.58% | -3.08% | -6.77% | +7.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,495.28 | 8,579.25 | 9,178.7 | 9,425.46 | 8,936.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,430.59 | 5,919.9 | 4,873.53 | 3,675.13 | 5,091.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.1% | +33.61% | -17.68% | -24.59% | +38.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.15% | 40.83% | 34.68% | 28.05% | 36.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365.2 | 1,566.95 | 1,468.25 | 1,321.56 | 1,526.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,065.39 | 4,352.96 | 3,405.29 | 2,353.57 | 3,565.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.48% | +42% | -21.77% | -30.88% | +51.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.7% | 30.02% | 24.23% | 17.97% | 25.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.05 | -104.46 | -128.36 | -148.86 | -177.49 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.84% | -18.64% | -22.88% | -15.97% | -19.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.85 | -133.26 | -207.48 | -233.3 | -271.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8 | 28.8 | 79.13 | 84.44 | 94.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.06 | 74.96 | -6.97 | 207.63 | 224.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.41 | 4,323.46 | 3,269.97 | 2,412.35 | 3,611.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.87 | 44.05 | 26.61 | 66.81 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | - | 0.04 | 0.02 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,184.28 | 4,367.51 | 3,379.32 | 2,416.84 | 3,611.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.57% | +37.16% | -22.63% | -28.48% | +49.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.7% | 30.12% | 24.05% | 18.45% | 25.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.99 | 821.81 | 633.06 | 312.57 | 771.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,580.29 | 3,545.7 | 2,746.26 | 2,104.27 | 2,840.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,580.29 | 3,545.7 | 2,746.26 | 2,104.27 | 2,840.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.76% | +37.41% | -22.55% | -23.38% | +34.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.64% | 24.45% | 19.54% | 16.06% | 20.25% | |||||||||
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 | 2,580.29 | 3,545.7 | 2,746.26 | 2,104.27 | 2,840.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 7.48 | 5.79 | 4.44 | 5.99 | |||||||||
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 | +44.33% | +37.02% | -22.55% | -23.38% | +34.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36 | 7.28 | 5.7 | 4.38 | 5.94 | |||||||||
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 | +44.47% | +35.82% | -21.7% | -23.16% | +35.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.51 | 473.89 | 473.92 | 473.92 | 474.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.33 | 486.97 | 481.7 | 480.93 | 478.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 3 | 3.3 | 4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +7.14% | +10% | +21.21% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,858.78 | 7,519.4 | 7,070.99 | 6,130.72 | 6,703.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.5% | +28.34% | -5.96% | -13.3% | +9.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.13% | 51.86% | 50.32% | 46.8% | 47.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,065.39 | 4,352.96 | 3,405.29 | 2,353.57 | 3,565.08 | |||||||||