| 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 | 85,320.01 | 89,151.37 | 93,690.42 | 104,622.55 | 110,346.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +4.49% | +5.09% | +11.67% | +5.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,882 | 62,094.53 | 65,060.44 | 72,311.28 | 76,935.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,438 | 27,056.84 | 28,629.98 | 32,311.27 | 33,410.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.91% | +6.36% | +5.81% | +12.86% | +3.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.81% | 30.35% | 30.56% | 30.88% | 30.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,076.88 | 14,423.32 | 14,573.45 | 16,808.02 | 16,060.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,361.12 | 12,633.52 | 14,056.53 | 15,503.25 | 17,350.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13% | +21.93% | +11.26% | +10.29% | +11.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14% | 14.17% | 15% | 14.82% | 15.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -598.71 | -545.02 | -621.48 | -745.31 | -712.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | +8.97% | -14.03% | -19.93% | +4.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -673.07 | -634.59 | -794.02 | -922.81 | -862.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.36 | 89.57 | 172.54 | 177.5 | 149.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.68 | 184.7 | 418.07 | 491.77 | 381.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,952.1 | 12,273.2 | 13,853.12 | 15,249.71 | 17,019.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.16 | -195.3 | -123.63 | -79.41 | -104.42 | |||||||||
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 | 11,080.79 | 11,999.08 | 13,822.76 | 15,503.64 | 17,080.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.72% | +8.29% | +15.2% | +12.16% | +10.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.99% | 13.46% | 14.75% | 14.82% | 15.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,846.9 | 2,293.19 | 2,529.56 | 2,559.45 | 3,213.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,233.88 | 9,705.89 | 11,293.19 | 12,944.19 | 13,866.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.09 | -97.99 | -107.27 | -101.29 | -134.36 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,123.8 | 9,607.9 | 11,185.92 | 12,842.9 | 13,732.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +5.31% | +16.42% | +14.81% | +6.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69% | 10.78% | 11.94% | 12.28% | 12.44% | |||||||||
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 | 9,123.8 | 9,607.9 | 11,185.92 | 12,842.9 | 13,732.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.95 | 3.42 | 3.56 | 3.81 | |||||||||
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 | +9.21% | +5.31% | +15.85% | +4.27% | +6.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.94 | 3.41 | 3.56 | 3.8 | |||||||||
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 | +9.37% | +5% | +15.99% | +4.4% | +6.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,258.5 | 3,258.5 | 3,274.67 | 3,605.71 | 3,605.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,262.3 | 3,262.51 | 3,277.84 | 3,609.47 | 3,609.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 3.25 | 3.25 | 3.56 | 3.81 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +9.54% | +7.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,589.04 | 26,195.62 | 27,384.02 | 30,935.28 | 33,105.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.51% | +11.05% | +4.54% | +12.97% | +7.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65% | 29.38% | 29.23% | 29.57% | 30% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,361.12 | 12,633.52 | 14,056.53 | 15,503.25 | 17,350.35 | |||||||||