| 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 | 16,736.45 | 19,215.3 | 21,674.7 | 23,186.73 | 24,988.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +14.81% | +12.8% | +6.98% | +7.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,828.41 | 11,621.65 | 14,159.07 | 15,303.81 | 16,863.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,908.05 | 7,593.65 | 7,515.63 | 7,882.92 | 8,124.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.58% | +28.53% | -1.03% | +4.89% | +3.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.3% | 39.52% | 34.67% | 34% | 32.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,901.92 | 3,741.48 | 3,599.82 | 3,301.59 | 3,352.02 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.13 | 3,852.17 | 3,915.81 | 4,581.33 | 4,772.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.96% | +28.14% | +1.65% | +17% | +4.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.96% | 20.05% | 18.07% | 19.76% | 19.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.95 | -110.41 | 39.27 | 307.99 | -121.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.74% | +8.71% | +135.57% | +684.24% | -139.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.5 | -153.26 | -161.98 | -180.38 | -121.99 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.55 | 42.85 | 201.25 | 488.36 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.11 | 713.26 | 423.8 | 1,022.97 | 339.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.28 | 4,455.02 | 4,378.89 | 5,912.28 | 4,990.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | -7.83 | 118.6 | 12.49 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.43 | -57.4 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.18 | 4,389.79 | 4,497.48 | 5,924.77 | 4,990.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.72% | +37.91% | +2.45% | +31.74% | -15.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02% | 22.85% | 20.75% | 25.55% | 19.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.46 | 1,128.43 | 1,412.53 | 1,586.97 | 1,282.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,281.72 | 3,261.36 | 3,084.96 | 4,337.8 | 3,708.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91 | 12.2 | -12.24 | -14.34 | -5.87 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296.63 | 3,273.57 | 3,072.72 | 4,323.46 | 3,702.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.84% | +42.54% | -6.14% | +40.7% | -14.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72% | 17.04% | 14.18% | 18.65% | 14.82% | |||||||||
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 | 2,296.63 | 3,273.57 | 3,072.72 | 4,323.46 | 3,702.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.52 | 29.06 | 27.25 | 38.35 | 32.84 | |||||||||
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 | -25.17% | +41.64% | -6.23% | +40.7% | -14.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39 | 28.88 | 27.22 | 38.28 | 32.7 | |||||||||
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 | -25.09% | +41.64% | -5.75% | +40.63% | -14.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.92 | 112.63 | 112.74 | 112.74 | 112.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.63 | 113.35 | 112.89 | 112.95 | 113.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 12 | 12 | 18 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +50% | 0% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,572.74 | 7,000.61 | 7,518.99 | 8,600.77 | 8,782.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.03% | +25.62% | +7.4% | +14.39% | +2.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3% | 36.43% | 34.69% | 37.09% | 35.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.13 | 3,852.17 | 3,915.81 | 4,581.33 | 4,772.94 | |||||||||