| 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 | 53,342.25 | 52,434.23 | 53,752.12 | 59,202.96 | 72,858.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.16% | -1.7% | +2.51% | +10.14% | +23.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,493.24 | 38,053.49 | 36,597.72 | 38,158.51 | 48,829.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,849.01 | 14,380.74 | 17,154.4 | 21,044.45 | 24,028.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3% | -3.15% | +19.29% | +22.68% | +14.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.84% | 27.43% | 31.91% | 35.55% | 32.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036.18 | 1,797.75 | 1,871.55 | 2,111.03 | 2,611.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,812.84 | 12,583 | 15,282.85 | 18,933.42 | 21,417.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | -1.79% | +21.46% | +23.89% | +13.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.02% | 24% | 28.43% | 31.98% | 29.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644.03 | -288.51 | 244.41 | -1,727.35 | -378.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.45% | +55.2% | +184.71% | -806.75% | +78.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,194.8 | -1,992.21 | -3,146.2 | -3,938.53 | -2,527.99 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.77 | 1,703.7 | 3,390.61 | 2,211.17 | 2,149.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.29 | 30.34 | 287.27 | 1,725.83 | 684.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,838.1 | 12,324.82 | 15,814.52 | 18,931.9 | 21,723.68 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.49 | -2.76 | -80.9 | -20.29 | -26.81 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,804.46 | 12,277.68 | 15,735.43 | 17,582.33 | 26,783.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | -4.11% | +28.16% | +11.74% | +52.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24% | 23.42% | 29.27% | 29.7% | 36.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.97 | 1,751.98 | 4,591.22 | 6,999 | 10,626.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,059.49 | 10,525.7 | 11,144.21 | 10,583.33 | 16,156.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,742.44 | -518.34 | -839.66 | 169.14 | -1,796.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,317.05 | 10,007.36 | 10,304.55 | 10,752.47 | 14,360.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.22% | +7.41% | +2.97% | +4.35% | +33.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47% | 19.09% | 19.17% | 18.16% | 19.71% | |||||||||
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 | 9,317.05 | 10,007.36 | 10,304.55 | 10,752.47 | 14,360.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.15 | 1.18 | 1.24 | 1.65 | |||||||||
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 | +3.22% | +7.41% | +2.97% | +4.35% | +33.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.15 | 1.18 | 1.24 | 1.65 | |||||||||
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 | +3.22% | +7.41% | +2.97% | +4.35% | +33.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.8 | 0.8 | 0.83 | 0.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +3.75% | +8.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,429.54 | 19,668.45 | 22,574.58 | 25,671.42 | 31,184.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | -3.73% | +14.78% | +13.72% | +21.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3% | 37.51% | 42% | 43.36% | 42.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,812.84 | 12,583 | 15,282.85 | 18,933.42 | 21,417.69 | |||||||||