| 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 | 238,806.22 | 263,944.53 | 257,203.94 | 270,953.98 | 254,055.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.49% | +10.53% | -2.55% | +5.35% | -6.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,236.94 | 213,906.26 | 210,142.7 | 217,016.35 | 202,270.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,569.28 | 50,038.26 | 47,061.25 | 53,937.63 | 51,785.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.24% | +7.45% | -5.95% | +14.61% | -3.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5% | 18.96% | 18.3% | 19.91% | 20.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,774.16 | 35,670.65 | 32,088.56 | 36,243.23 | 33,446.31 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,795.12 | 14,367.61 | 14,972.68 | 17,694.41 | 18,339.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.77% | +21.81% | +4.21% | +18.18% | +3.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 5.44% | 5.82% | 6.53% | 7.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,425.58 | -2,898.31 | -3,658.59 | -3,768.83 | -3,868.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | -19.49% | -26.23% | -3.01% | -2.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,691.75 | -3,340.02 | -4,398.87 | -4,529.41 | -4,528.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.18 | 441.71 | 740.28 | 760.58 | 659.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,592.21 | 6,627.74 | 6,041 | 6,464.06 | 4,133.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,961.75 | 18,097.04 | 17,355.09 | 20,389.64 | 18,604.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.04 | -531.46 | -324.77 | 317.01 | -156.95 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -584.37 | 281.72 | 1,334.65 | 2,221.6 | 2,193.96 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,827.31 | 17,149.63 | 18,758.36 | 23,963.64 | 21,621.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.57% | -3.8% | +9.38% | +27.75% | -9.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 6.5% | 7.29% | 8.84% | 8.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,982.82 | 3,802.57 | 3,438.87 | 4,999.98 | 4,712.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,844.49 | 13,347.06 | 15,319.49 | 18,963.66 | 16,908.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,159.9 | -5,181.45 | -7,090.29 | -8,931.81 | -9,077.91 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,684.58 | 8,165.61 | 8,229.2 | 10,031.84 | 7,830.54 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.12% | -15.68% | +0.78% | +21.91% | -21.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 3.09% | 3.2% | 3.7% | 3.08% | |||||||||
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 | 9,684.58 | 8,165.61 | 8,229.2 | 10,031.84 | 7,830.54 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 1.63 | 1.64 | 2 | 1.55 | |||||||||
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 | +20.07% | -15.92% | +0.74% | +21.44% | -22.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 1.63 | 1.64 | 1.99 | 1.55 | |||||||||
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 | +20.5% | -15.98% | +0.61% | +21.34% | -22.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,986.74 | 5,001 | 5,002.69 | 5,021.8 | 5,048.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000.61 | 5,011.91 | 5,012.59 | 5,034.9 | 5,060.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.35 | 1.35 | 1.6 | 1.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | -10% | 0% | +18.52% | -21.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,934.7 | 36,682.72 | 37,555.95 | 42,357.7 | 42,896.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | +8.1% | +2.38% | +12.79% | +1.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 13.9% | 14.6% | 15.63% | 16.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,795.12 | 14,367.61 | 14,972.68 | 17,694.41 | 18,339.06 | |||||||||