| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,314.85 | 36,210.97 | 32,066.05 | 35,140.38 | 39,147.01 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.6% | +8.69% | -11.45% | +9.59% | +11.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,693.71 | 27,631.61 | 25,386.57 | 28,020.44 | 34,854.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,621.14 | 8,579.36 | 6,679.47 | 7,119.94 | 4,292.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +29.58% | -22.14% | +6.59% | -39.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.87% | 23.69% | 20.83% | 20.26% | 10.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,975.8 | 3,221.85 | 3,433.4 | 3,919.29 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,645.34 | 5,357.51 | 3,246.08 | 3,200.65 | 4,292.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.59% | +46.97% | -39.41% | -1.4% | +34.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 14.8% | 10.12% | 9.11% | 10.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.32 | 34.97 | 227.28 | 341.25 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.37% | +183.91% | +549.92% | +50.14% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.34 | -50.94 | -120.75 | -113.65 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65 | 85.91 | 348.03 | 454.91 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.68 | 324.37 | 87.51 | 404.73 | -9.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,586.98 | 5,716.85 | 3,560.87 | 3,946.64 | 4,283.77 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -2.91 | 12.22 | 6.68 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.79 | -105.32 | -9.98 | 130.43 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,816.89 | 5,619.66 | 3,571.31 | 4,044.46 | 4,283.77 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.07% | +47.23% | -36.45% | +13.25% | +5.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 15.52% | 11.14% | 11.51% | 10.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.87 | 608.12 | 284.52 | 425.42 | 545.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,316.01 | 5,011.54 | 3,286.79 | 3,619.05 | 3,737.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | - | 0.16 | 1.3 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,317.27 | 5,011.54 | 3,286.95 | 3,620.35 | 3,737.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.75% | +51.07% | -34.41% | +10.14% | +3.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 13.84% | 10.25% | 10.3% | 9.55% | |||||||||
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 | 3,317.27 | 5,011.54 | 3,286.95 | 3,620.35 | 3,737.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 2.16 | 1.42 | 1.56 | 1.61 | |||||||||
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 | +16.26% | +51.05% | -34.26% | +9.86% | +3.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 2.16 | 1.42 | 1.56 | 1.61 | |||||||||
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 | +16.26% | +51.05% | -34.26% | +9.86% | +3.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319.77 | 2,320.16 | 2,314.76 | 2,320.74 | 2,321.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319.77 | 2,320.16 | 2,314.76 | 2,320.74 | 2,321.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.7 | 0.5 | 1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +40% | -28.57% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,139.87 | 8,319.55 | 6,189.36 | 6,200.73 | 7,292.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.51% | +35.5% | -25.6% | +0.18% | +17.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43% | 22.98% | 19.3% | 17.65% | 18.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,645.34 | 5,357.51 | 3,246.08 | 3,200.65 | 4,292.77 | |||||||||