| 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 | 140,867.57 | 152,716.67 | 157,020.1 | 160,067.58 | 156,272.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.35% | +8.41% | +2.82% | +1.94% | -2.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,447.65 | 122,706.73 | 124,628.33 | 125,763.62 | 122,571.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,419.92 | 30,009.94 | 32,391.77 | 34,303.97 | 33,700.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.34% | +5.59% | +7.94% | +5.9% | -1.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 19.65% | 20.63% | 21.43% | 21.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,656.87 | 19,086.74 | 20,774.21 | 21,410.48 | 22,014.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,763.04 | 10,923.21 | 11,617.56 | 12,893.49 | 11,686.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.85% | +11.88% | +6.36% | +10.98% | -9.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 7.15% | 7.4% | 8.06% | 7.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,096.03 | -4,722.84 | -5,294.94 | -5,602.7 | -5,345.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.03% | +7.32% | -12.11% | -5.81% | +4.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,120 | -4,752.31 | -5,337.73 | -5,669.31 | -5,427.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97 | 29.46 | 42.8 | 66.61 | 81.93 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.61 | 25.87 | -114.49 | -38.87 | -9.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,636.4 | 6,226.23 | 6,208.13 | 7,251.92 | 6,330.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.05 | 9.93 | 6.36 | 10.1 | 109.36 | |||||||||
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 | 4,743.45 | 6,236.16 | 6,214.49 | 7,262.02 | 6,440.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.16% | +31.47% | -0.35% | +16.86% | -11.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | 4.08% | 3.96% | 4.54% | 4.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.64 | 435.42 | 502.95 | 2,271.94 | 1,526.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,236.81 | 5,800.75 | 5,711.54 | 4,990.08 | 4,913.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -652 | -790.35 | -916.86 | -988.68 | -902.52 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,584.81 | 5,010.4 | 4,794.67 | 4,001.4 | 4,011.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +39.77% | -4.31% | -16.54% | +0.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54% | 3.28% | 3.05% | 2.5% | 2.57% | |||||||||
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 | 3,584.81 | 5,010.4 | 4,794.67 | 4,001.4 | 4,011.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 1.25 | 1.2 | 1 | 1 | |||||||||
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 | -10.42% | +39.77% | -4.31% | -16.54% | +0.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 1.25 | 1.2 | 1 | 1 | |||||||||
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 | -10.41% | +39.75% | -4.29% | -16.54% | +0.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,007.8 | 4,007.8 | 4,007.8 | 4,007.8 | 4,007.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,007.8 | 4,007.8 | 4,007.8 | 4,007.8 | 4,007.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.8 | 0.8 | 0.71 | 0.51 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.38% | +21.21% | 0% | -11.25% | -28.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,946.24 | 18,637.73 | 18,611.6 | 20,095.64 | 18,800.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | +9.98% | -0.14% | +7.97% | -6.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 12.2% | 11.85% | 12.55% | 12.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,763.04 | 10,923.21 | 11,617.56 | 12,893.49 | 11,686.12 | |||||||||