| 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 | 36,433.52 | 35,134.66 | 33,458.51 | 37,074.74 | 35,982.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15% | -3.56% | -4.77% | +10.81% | -2.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,030.04 | 23,113.23 | 20,205.86 | 23,264.96 | 22,586.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,403.48 | 12,021.44 | 13,252.65 | 13,809.78 | 13,395.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.14% | -3.08% | +10.24% | +4.2% | -3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.04% | 34.22% | 39.61% | 37.25% | 37.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,037.61 | 6,012.09 | 6,897.55 | 7,163.19 | 7,223.83 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,365.86 | 6,009.34 | 6,355.1 | 6,646.59 | 6,172.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.99% | -5.6% | +5.75% | +4.59% | -7.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47% | 17.1% | 18.99% | 17.93% | 17.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25 | 182.55 | 680.17 | 848.14 | 786.32 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +313.51% | +1,874.36% | +272.6% | +24.7% | -7.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.24 | -111.8 | -65.71 | -31.47 | -18.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.48 | 294.34 | 745.88 | 879.61 | 804.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.82 | 435.54 | 912.46 | 1,411.49 | 1,825.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,180.93 | 6,627.43 | 7,947.73 | 8,906.22 | 8,783.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.33 | 140.81 | 451.49 | 715.91 | 441.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -800.49 | -477.58 | -1,546.39 | -359.34 | -407.44 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,238.55 | 6,370.21 | 6,881.01 | 9,298.63 | 8,878.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.72% | +2.11% | +8.02% | +35.13% | -4.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.12% | 18.13% | 20.57% | 25.08% | 24.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,346.32 | 1,445.14 | 1,282.17 | 1,829.41 | 1,547.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,892.23 | 4,925.06 | 5,598.84 | 7,469.22 | 7,331.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.14 | -57.07 | -61.08 | 291.75 | 40.08 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,842.09 | 4,867.99 | 5,537.76 | 7,760.96 | 7,371.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.63% | +0.53% | +13.76% | +40.15% | -5.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | 13.86% | 16.55% | 20.93% | 20.49% | |||||||||
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 | 4,842.09 | 4,867.99 | 5,537.76 | 7,760.96 | 7,371.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.28 | 295.81 | 338.12 | 479 | 471 | |||||||||
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 | -25.66% | +0.52% | +14.31% | +41.66% | -1.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.28 | 295.81 | 338.12 | 479 | 471 | |||||||||
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 | -25.66% | +0.52% | +14.31% | +41.66% | -1.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.45 | 16.46 | 16.38 | 16.2 | 15.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.45 | 16.46 | 16.38 | 16.2 | 15.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,502.02 | 8,220.23 | 7,962.33 | 8,145.38 | 7,710.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.35% | -3.31% | -3.14% | +2.3% | -5.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.34% | 23.4% | 23.8% | 21.97% | 21.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,365.86 | 6,009.34 | 6,355.1 | 6,646.59 | 6,172.11 | |||||||||