| 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 | 14,812.32 | 17,174.43 | 14,506.52 | 14,690.19 | 22,072.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | +15.95% | -15.53% | +1.27% | +50.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,757.44 | 14,862.81 | 12,784.15 | 13,058.59 | 19,578.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,054.88 | 2,311.63 | 1,722.38 | 1,631.61 | 2,494.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.45% | +12.49% | -25.49% | -5.27% | +52.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87% | 13.46% | 11.87% | 11.11% | 11.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.74 | 519.02 | 513.8 | 599.7 | 766.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,465.14 | 1,792.6 | 1,208.58 | 1,031.91 | 1,727.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.47% | +22.35% | -32.58% | -14.62% | +67.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 10.44% | 8.33% | 7.02% | 7.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | -14.04 | 29.57 | -23.14 | -47.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.14% | -723.5% | +310.72% | -178.24% | -106.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.4 | -65.32 | -54.84 | -105.51 | -104.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.65 | 51.28 | 84.42 | 82.37 | 56.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05 | 25.82 | -15.26 | -3.67 | 337.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,457.35 | 1,804.39 | 1,222.89 | 1,005.1 | 2,016.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45 | -0.03 | -0.05 | -0.22 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.02 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.06 | 1,523.39 | 1,439.07 | 1,527.41 | 2,016.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.17% | -0.83% | -5.53% | +6.14% | +32.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 8.87% | 9.92% | 10.4% | 9.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.26 | 361.34 | 277.19 | 210.9 | 354.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208.8 | 1,162.05 | 1,161.87 | 1,316.51 | 1,662.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73 | 26.3 | 26.66 | 37.94 | 27.64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,224.53 | 1,188.35 | 1,188.53 | 1,354.45 | 1,690.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | -2.96% | +0.02% | +13.96% | +24.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.27% | 6.92% | 8.19% | 9.22% | 7.66% | |||||||||
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 | 1,224.53 | 1,188.35 | 1,188.53 | 1,354.45 | 1,690.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73 | 4.57 | 4.57 | 5.21 | 6.5 | |||||||||
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 | +1.17% | -3.34% | +0.02% | +13.96% | +24.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69 | 4.55 | 4.57 | 5.19 | 6.48 | |||||||||
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 | +4.53% | -2.88% | +0.51% | +13.49% | +24.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.87 | 259.89 | 259.89 | 259.89 | 260.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.43 | 261.46 | 259.89 | 261.11 | 260.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.13 | 3 | 3.75 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | 0% | -4% | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.73 | 1,806.42 | 1,225.06 | 1,050.42 | 1,800.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.51% | +22% | -32.18% | -14.26% | +71.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 10.52% | 8.44% | 7.15% | 8.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,465.14 | 1,792.6 | 1,208.58 | 1,031.91 | 1,727.47 | |||||||||