| 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 | 39,419.4 | 45,729.49 | 44,354.59 | 43,961.51 | 43,087 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.51% | +16.01% | -3.01% | -0.89% | -1.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,145.22 | 20,642.31 | 21,874.48 | 20,450 | 18,974 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,274.18 | 25,087.19 | 22,480.11 | 23,511.51 | 24,113 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.6% | +17.92% | -10.39% | +4.59% | +2.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.97% | 54.86% | 50.68% | 53.48% | 55.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,152.98 | 16,197.35 | 16,241.79 | 15,746.84 | 14,449 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,121.2 | 8,889.84 | 6,238.33 | 7,764.67 | 9,664 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | +24.84% | -29.83% | +24.47% | +24.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 19.44% | 14.06% | 17.66% | 22.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.04 | -706.48 | -856.77 | -900.09 | -749 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.69% | -57.68% | -21.27% | -5.06% | +16.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.71 | -849.53 | -1,096.4 | -1,351.5 | -1,142 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.67 | 143.05 | 239.63 | 451.41 | 393 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.44 | 47.87 | 806.32 | -1,641.4 | 2,944 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,907.61 | 8,231.22 | 6,187.87 | 5,223.18 | 11,859 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 6,907.61 | 8,231.22 | 6,187.87 | 5,223.18 | 11,859 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.78% | +19.16% | -24.82% | -15.59% | +127.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52% | 18% | 13.95% | 11.88% | 27.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,873.74 | 2,350.26 | 1,454.15 | 1,260.77 | 3,205 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,033.86 | 5,880.96 | 4,733.72 | 3,962.41 | 8,654 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.13 | -24.67 | -17.98 | -12.69 | -8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,019.73 | 5,856.3 | 4,715.74 | 3,949.72 | 8,646 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.45% | +16.67% | -19.48% | -16.24% | +118.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 12.81% | 10.63% | 8.98% | 20.07% | |||||||||
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 | 5,019.73 | 5,856.3 | 4,715.74 | 3,949.72 | 8,646 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.63 | 1.31 | 1.1 | 2.41 | |||||||||
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 | -2.45% | +16.67% | -19.48% | -16.24% | +118.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.63 | 1.31 | 1.1 | 2.41 | |||||||||
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 | -2.45% | +16.67% | -19.48% | -16.24% | +118.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591.18 | 3,591.18 | 3,591.18 | 3,591.18 | 3,591 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591.18 | 3,591.18 | 3,591.18 | 3,591.18 | 3,591 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.49 | 0.4 | 0.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3% | +16.83% | -19.51% | +0.45% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,674.88 | 9,541.66 | 6,944.96 | 8,871.59 | 11,013 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.75% | +24.32% | -27.21% | +27.74% | +24.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 20.87% | 15.66% | 20.18% | 25.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,121.2 | 8,889.84 | 6,238.33 | 7,764.67 | 9,664 | |||||||||