| 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 | 25,689.6 | 30,573.1 | 31,667.29 | 34,358.99 | 31,882.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.21% | +19.01% | +3.58% | +8.5% | -7.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,045.77 | 20,468.64 | 20,827.61 | 22,091.1 | 20,364.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,643.83 | 10,104.45 | 10,839.67 | 12,267.9 | 11,517.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.72% | +16.9% | +7.28% | +13.18% | -6.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.65% | 33.05% | 34.23% | 35.71% | 36.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,731.47 | 6,527.95 | 6,771.29 | 7,506.97 | 6,967.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,912.36 | 3,576.5 | 4,068.39 | 4,760.92 | 4,549.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.05% | +22.8% | +13.75% | +17.02% | -4.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 11.7% | 12.85% | 13.86% | 14.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.44 | -260.67 | -158.57 | -452.04 | -559.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.19% | +5.02% | +39.17% | -185.08% | -23.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.07 | -321.4 | -345.22 | -591.13 | -689.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 60.73 | 186.66 | 139.09 | 130.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.38 | - | -15.4 | -104.32 | 22.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,686.3 | 3,315.83 | 3,894.42 | 4,204.56 | 4,012.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.03 | -45.78 | 59.8 | 470.39 | 200.93 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -323.48 | -85.97 | -34.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776.9 | 3,233.61 | 3,621.68 | 4,448.94 | 4,113.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.28% | +16.45% | +12% | +22.84% | -7.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 10.58% | 11.44% | 12.95% | 12.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.74 | 711.94 | 838.14 | 1,048 | 886.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,362.61 | 3,633.49 | 2,783.54 | 3,400.93 | 3,226.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.26 | -25.23 | 96.05 | -28.01 | -31.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,313.35 | 3,608.27 | 2,879.59 | 3,372.92 | 3,195.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.84% | +55.98% | -20.19% | +17.13% | -5.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 11.8% | 9.09% | 9.82% | 10.02% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.83 | -37.37 | 21.75 | 32.84 | 19.58 | |||||||||
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 | 2,140.07 | 2,533.82 | 2,857.84 | 3,340.08 | 3,175.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74 | 3.34 | 3.95 | 4.89 | 4.72 | |||||||||
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 | +172.3% | +21.82% | +18.15% | +23.82% | -3.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | 3.32 | 3.92 | 4.85 | 4.69 | |||||||||
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 | +172.12% | +22.03% | +18.29% | +23.59% | -3.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.26 | 708.48 | 655.93 | 660 | 573.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.07 | 713.9 | 660.73 | 665.99 | 576.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.19 | 1.21 | 1.35 | 1.26 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.04% | +11.49% | +1.56% | +12.21% | -6.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,276.62 | 5,049.89 | 5,548.05 | 6,497.61 | 6,385.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.82% | +18.08% | +9.86% | +17.12% | -1.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.65% | 16.52% | 17.52% | 18.91% | 20.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,912.36 | 3,576.5 | 4,068.39 | 4,760.92 | 4,549.88 | |||||||||