| 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 | 50,471.4 | 49,014.1 | 42,451.58 | 44,191.13 | 40,684.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.54% | -2.89% | -13.39% | +4.1% | -7.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,777.25 | 38,851.32 | 34,304.31 | 35,366.65 | 32,316.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,694.15 | 10,162.79 | 8,147.27 | 8,824.48 | 8,368.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.35% | -4.97% | -19.83% | +8.31% | -5.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 20.73% | 19.19% | 19.97% | 20.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,599.11 | 6,885.94 | 6,232.5 | 6,654.66 | 6,676.55 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095.04 | 3,276.85 | 1,914.77 | 2,169.82 | 1,691.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.46% | -19.98% | -41.57% | +13.32% | -22.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 6.69% | 4.51% | 4.91% | 4.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.35 | -133.17 | -317.77 | -306.14 | -354.32 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.29% | +5.79% | -138.62% | +3.66% | -15.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.81 | -358.98 | -453.84 | -451.23 | -453.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.46 | 225.81 | 136.07 | 145.09 | 99.44 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.43 | 392.9 | 599.51 | 812.87 | 1,070.94 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,413.12 | 3,536.58 | 2,196.51 | 2,676.55 | 2,408.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.28 | -29.57 | -10.82 | -10.7 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.69 | 8.76 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,431.86 | 3,514.92 | 2,182.47 | 2,744.1 | 2,389.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.94% | -20.69% | -37.91% | +25.73% | -12.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 7.17% | 5.14% | 6.21% | 5.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.15 | 895.44 | 690.38 | 870.03 | 675.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,485.71 | 2,619.48 | 1,492.1 | 1,874.06 | 1,713.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.56 | -1.89 | 11.59 | -39.51 | -57.55 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,549.27 | 2,617.59 | 1,503.69 | 1,834.55 | 1,655.62 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.54% | -26.25% | -42.55% | +22% | -9.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 5.34% | 3.54% | 4.15% | 4.07% | |||||||||
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 | 3,549.27 | 2,617.59 | 1,503.69 | 1,834.55 | 1,655.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01 | 2.15 | 1.28 | 1.56 | 1.41 | |||||||||
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 | +39.54% | -28.48% | -40.77% | +22% | -9.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 2.15 | 1.27 | 1.55 | 1.41 | |||||||||
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 | +39.7% | -28.33% | -40.93% | +22.05% | -9.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.27 | 1,214.96 | 1,178.27 | 1,178.27 | 1,174.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.2 | 1,220.03 | 1,181.74 | 1,182.37 | 1,174.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 1.2 | 0.8 | 1.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -24% | -33.33% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086.78 | 5,232.34 | 3,886.71 | 4,273.57 | 3,967.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.3% | -14.04% | -25.72% | +9.95% | -7.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 10.68% | 9.16% | 9.67% | 9.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095.04 | 3,276.85 | 1,914.77 | 2,169.82 | 1,691.72 | |||||||||