| 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 | 63,053.66 | 76,419.41 | 67,078.77 | 72,464.41 | 75,995.69 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | +21.2% | -12.22% | +8.03% | +4.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,645.76 | 60,970.51 | 56,951.98 | 60,871.62 | 61,873.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,407.9 | 15,448.9 | 10,126.8 | 11,592.79 | 14,122.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.68% | +35.42% | -34.45% | +14.48% | +21.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.09% | 20.22% | 15.1% | 16% | 18.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,593.21 | 5,326.86 | 4,908.02 | 5,465.62 | 5,972.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,814.69 | 10,122.04 | 5,218.78 | 6,127.17 | 8,150.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | +48.53% | -48.44% | +17.41% | +33.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 13.25% | 7.78% | 8.46% | 10.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.85 | -212.92 | -130.53 | 7.02 | 116.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.61% | -43.04% | +38.69% | +105.38% | +1,559.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.41 | -421.1 | -552.31 | -464.23 | -310.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.55 | 208.18 | 421.78 | 471.25 | 426.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.7 | 355.48 | 235.71 | 1,081.12 | -186.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,788.54 | 10,264.6 | 5,323.96 | 7,215.3 | 8,079.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.94 | -128.37 | -51.56 | -145.59 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0 | 0 | 0.09 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,730.6 | 10,136.22 | 5,272.4 | 7,069.8 | 8,079.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | +50.6% | -47.98% | +34.09% | +14.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 13.26% | 7.86% | 9.76% | 10.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.56 | 2,135.25 | 1,104.03 | 1,470.71 | 1,512.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,140.04 | 8,000.98 | 4,168.38 | 5,599.1 | 6,566.87 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,140.04 | 8,000.98 | 4,168.38 | 5,599.1 | 6,566.87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.19% | +55.66% | -47.9% | +34.32% | +17.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 10.47% | 6.21% | 7.73% | 8.64% | |||||||||
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 | 5,140.04 | 8,000.98 | 4,168.38 | 5,599.1 | 6,566.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 6.71 | 3.5 | 4.7 | 5.51 | |||||||||
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 | +10.19% | +55.66% | -47.9% | +34.32% | +17.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29 | 6.67 | 3.48 | 4.69 | 5.49 | |||||||||
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% | +55.48% | -47.83% | +34.77% | +17.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.82 | 1,191.82 | 1,191.82 | 1,191.82 | 1,191.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197.13 | 1,198.67 | 1,197.47 | 1,195.12 | 1,196.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 2.7 | 1.5 | 2.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +50% | -44.44% | +60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,196.01 | 15,120.21 | 10,652.61 | 11,756.6 | 13,967.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | +35.05% | -29.55% | +10.36% | +18.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 19.79% | 15.88% | 16.22% | 18.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,814.69 | 10,122.04 | 5,218.78 | 6,127.17 | 8,150.02 | |||||||||