| 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 | 56,315.51 | 63,548.85 | 63,159.37 | 61,612.14 | 58,923.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.87% | +12.84% | -0.61% | -2.45% | -4.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,940.69 | 15,229.11 | 17,570.73 | 18,420.15 | 18,661.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,374.83 | 48,319.74 | 45,588.64 | 43,191.99 | 40,262.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.4% | +11.4% | -5.65% | -5.26% | -6.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.02% | 76.04% | 72.18% | 70.1% | 68.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,506.63 | 10,863.25 | 12,326.25 | 12,952.36 | 12,694.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,868.19 | 37,456.49 | 33,262.39 | 30,239.63 | 27,568.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.45% | +10.59% | -11.2% | -9.09% | -8.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.84 | 383.38 | 666.95 | 569.74 | 414.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +37% | +73.96% | -14.58% | -27.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.84 | 383.38 | 666.95 | 569.74 | 414.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.8 | 2,050.36 | 2,703.02 | 1,848.06 | 1,944.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,076.83 | 39,890.24 | 36,632.35 | 32,657.43 | 29,927.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79 | 1.14 | 1.21 | 3.95 | 1.11 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -425.23 | -504.65 | -430.45 | -387.16 | -499.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,654.39 | 39,325.57 | 36,212.95 | 32,250.59 | 29,415.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.5% | +13.48% | -7.91% | -10.94% | -8.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.54% | 61.88% | 57.34% | 52.34% | 49.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,959.59 | 10,861.36 | 10,168.24 | 8,814.63 | 8,611.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,694.8 | 28,464.2 | 26,044.7 | 23,435.96 | 20,803.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,051.04 | -1,242.48 | -1,011.07 | -850.17 | -993.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,643.76 | 27,221.73 | 25,033.64 | 22,585.78 | 19,809.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.39% | +25.77% | -8.04% | -9.78% | -12.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.43% | 42.84% | 39.64% | 36.66% | 33.62% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.15 | 570 | 570 | 570 | 570 | |||||||||
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 | 21,462.61 | 26,651.73 | 24,463.64 | 22,015.78 | 19,239.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.28 | 16.18 | 14.56 | 13.05 | 11.24 | |||||||||
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 | +27.32% | +21.82% | -9.98% | -10.4% | -13.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27 | 15.97 | 14.39 | 12.89 | 11.24 | |||||||||
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 | +27.25% | +20.35% | -9.92% | -10.45% | -12.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,616.13 | 1,647.35 | 1,679.8 | 1,687.23 | 1,711.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.08 | 1,671.17 | 1,703.15 | 1,711.7 | 1,711.46 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38 | 6.03 | 6.25 | 6.1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26% | +12% | +3.59% | -2.36% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||