| 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 | 35,917.25 | 39,736.17 | 30,790.46 | 36,828.5 | 37,989.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.48% | +10.63% | -22.51% | +19.61% | +3.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,426.1 | 28,670.85 | 21,111.38 | 25,459.51 | 27,108.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,491.15 | 11,065.33 | 9,679.08 | 11,368.99 | 10,881.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | +16.59% | -12.53% | +17.46% | -4.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.43% | 27.85% | 31.44% | 30.87% | 28.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,092.67 | 3,328.32 | 3,130.23 | 3,613.56 | 3,789.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,398.48 | 7,737.01 | 6,548.85 | 7,755.43 | 7,091.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.41% | +20.92% | -15.36% | +18.42% | -8.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.81% | 19.47% | 21.27% | 21.06% | 18.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52 | -22.94 | -1.69 | 38.47 | 106.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.23% | -1,408.35% | +92.65% | +2,380.32% | +178.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.9 | -68.42 | -117.37 | -78.29 | -56.88 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | 45.48 | 115.69 | 116.76 | 163.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.47 | 827.22 | 118.41 | 499.02 | -233.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,383.5 | 8,541.28 | 6,665.57 | 8,292.92 | 6,965.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | -0.88 | 10.03 | 58.01 | -0.04 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,385.77 | 8,540.4 | 6,675.6 | 8,350.93 | 6,965.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.95% | +33.74% | -21.84% | +25.1% | -16.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.78% | 21.49% | 21.68% | 22.68% | 18.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.15 | 1,750.05 | 1,499.13 | 1,710.08 | 1,450.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,148.61 | 6,790.35 | 5,176.47 | 6,640.85 | 5,514.94 | |||||||||
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 | 5,148.61 | 6,790.35 | 5,176.47 | 6,640.85 | 5,514.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.01% | +31.89% | -23.77% | +28.29% | -16.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33% | 17.09% | 16.81% | 18.03% | 14.52% | |||||||||
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 | 5,148.61 | 6,790.35 | 5,176.47 | 6,640.85 | 5,514.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.77 | 24.75 | 18.87 | 24.2 | 20.1 | |||||||||
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 | +21.01% | +31.89% | -23.77% | +28.29% | -16.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76 | 24.75 | 18.87 | 24.2 | 20.09 | |||||||||
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 | +20.98% | +31.93% | -23.77% | +28.27% | -16.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.37 | 274.37 | 274.37 | 274.37 | 274.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.38 | 274.39 | 274.38 | 274.39 | 274.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 17 | 13.5 | 17 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +41.67% | -20.59% | +25.93% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,992.84 | 8,498.35 | 7,404.83 | 8,622.94 | 7,949.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.35% | +21.53% | -12.87% | +16.45% | -7.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 21.39% | 24.05% | 23.41% | 20.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,398.48 | 7,737.01 | 6,548.85 | 7,755.43 | 7,091.92 | |||||||||