| 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 | 104,082.03 | 90,469.51 | 74,533.13 | 75,823.74 | 156,064.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | -13.08% | -17.62% | +1.73% | +105.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,823.5 | 83,584.94 | 68,806.71 | 71,003.74 | 150,224.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,258.54 | 6,884.57 | 5,726.42 | 4,820 | 5,840.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | -5.15% | -16.82% | -15.83% | +21.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97% | 7.61% | 7.68% | 6.36% | 3.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,664.53 | 4,032.52 | 4,258.37 | 3,248.85 | 3,396.76 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594 | 2,852.04 | 1,468.05 | 1,571.15 | 2,444.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.26% | -20.64% | -48.53% | +7.02% | +55.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45% | 3.15% | 1.97% | 2.07% | 1.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,067.36 | 2,711.92 | 2,646.85 | 2,480.28 | 2,034.49 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42% | +31.18% | -2.4% | -6.29% | -17.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.21 | -209.47 | -240.88 | -247.27 | -247.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214.58 | 2,921.39 | 2,887.73 | 2,727.55 | 2,281.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.19 | 1,019.78 | 355.12 | 643.87 | 301.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,772.56 | 6,583.74 | 4,470.02 | 4,695.31 | 4,780.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.38 | 210.21 | 963.61 | 31.34 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.97 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,606.25 | 6,589.11 | 5,348.14 | 4,534.63 | 4,780.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.14% | +17.53% | -18.83% | -15.21% | +5.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 7.28% | 7.18% | 5.98% | 3.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.61 | 2,390.95 | 1,034.1 | 1,134.32 | 1,661.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,414.64 | 4,198.17 | 4,314.05 | 3,400.31 | 3,118.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.27 | 68.28 | -53.33 | 184.09 | 157.45 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,488.91 | 4,266.45 | 4,260.72 | 3,584.4 | 3,276.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -4.96% | -0.13% | -15.87% | -8.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 4.72% | 5.72% | 4.73% | 2.1% | |||||||||
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 | 4,488.91 | 4,266.45 | 4,260.72 | 3,584.4 | 3,276.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 3.02 | 3.01 | 2.53 | 2.32 | |||||||||
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 | -4.86% | -4.96% | -0.13% | -15.87% | -8.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16 | 3.01 | 3 | 2.53 | 2.31 | |||||||||
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 | -4.82% | -4.75% | -0.33% | -15.67% | -8.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.49 | 1,414.49 | 1,414.49 | 1,414.49 | 1,412.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.54 | 1,419.19 | 1,420.07 | 1,418.26 | 1,418.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 1.6 | 1.5 | 1.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | -5.88% | -6.25% | -6.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,861.23 | 4,165.1 | 2,661.96 | 2,456.85 | 3,517.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.51% | -14.32% | -36.09% | -7.71% | +43.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 4.6% | 3.57% | 3.24% | 2.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594 | 2,852.04 | 1,468.05 | 1,571.15 | 2,444.02 | |||||||||