| 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 | 70,540.41 | 95,100.57 | 103,527.2 | 119,924.62 | 91,848.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.97% | +34.82% | +8.86% | +15.84% | -23.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,538.51 | 89,720.34 | 98,169.88 | 113,326.66 | 82,472.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,001.91 | 5,380.22 | 5,357.32 | 6,597.96 | 9,375.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.83% | +34.44% | -0.43% | +23.16% | +42.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 5.66% | 5.17% | 5.5% | 10.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826.66 | 1,835.19 | 2,078.36 | 2,267.45 | 5,325.08 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,175.25 | 3,545.03 | 3,278.96 | 4,330.51 | 4,050.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.73% | +62.97% | -7.51% | +32.07% | -6.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 3.73% | 3.17% | 3.61% | 4.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.9 | 90.2 | -386.95 | -577.88 | -652.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | +166.86% | -528.98% | -49.34% | -12.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.47 | -322.99 | -748.73 | -1,192.48 | -1,219.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.57 | 413.19 | 361.79 | 614.6 | 567.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.47 | 349.47 | 494.99 | 634.15 | 685.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559.81 | 3,984.71 | 3,387 | 4,386.77 | 4,082.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.71 | -17.75 | 4.1 | 2.27 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96 | -0.34 | 0.24 | 4.13 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,033.53 | 3,967.44 | 3,501.7 | 4,379.64 | 4,082.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.97% | +30.79% | -11.74% | +25.07% | -6.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 4.17% | 3.38% | 3.65% | 4.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.52 | 697.37 | 646.37 | 1,444.72 | 1,325.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,403.01 | 3,270.08 | 2,855.33 | 2,934.92 | 2,757.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760.84 | -890.78 | -964.01 | -992.53 | -1,065.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.18 | 2,379.3 | 1,891.32 | 1,942.38 | 1,691.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.23% | +44.89% | -20.51% | +2.7% | -12.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 2.5% | 1.83% | 1.62% | 1.84% | |||||||||
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 | 1,642.18 | 2,379.3 | 1,891.32 | 1,942.38 | 1,691.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | 2.79 | 2.17 | 2.21 | 1.91 | |||||||||
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 | +114.16% | +42.3% | -21.97% | +1.55% | -13.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 2.75 | 2.14 | 2.17 | 1.72 | |||||||||
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 | +115.01% | +40.93% | -22.44% | +1.7% | -20.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.69 | 853.96 | 869.9 | 879.77 | 885.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840.32 | 865.05 | 883.72 | 893.81 | 983.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 1.74 | 1.87 | 0.91 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.01% | -15.49% | +7.85% | -51.37% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,077 | 4,413.72 | 4,080.78 | 5,159.31 | 5,319.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.18% | +43.44% | -7.54% | +26.43% | +3.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36% | 4.64% | 3.94% | 4.3% | 5.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,175.25 | 3,545.03 | 3,278.96 | 4,330.51 | 4,050.58 | |||||||||