| 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 | 15,487.06 | 16,819.91 | 16,467.13 | 18,606.9 | 17,541.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.66% | +8.61% | -2.1% | +12.99% | -5.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,923.86 | 6,656.37 | 6,383.9 | 6,675.86 | 6,519.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,563.2 | 10,163.55 | 10,083.23 | 11,931.04 | 11,022.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +6.28% | -0.79% | +18.33% | -7.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.75% | 60.43% | 61.23% | 64.12% | 62.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,506.87 | 6,920.02 | 6,876.13 | 8,017.59 | 7,262.49 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,056.33 | 3,243.53 | 3,207.09 | 3,913.45 | 3,759.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | +6.12% | -1.12% | +22.02% | -3.93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.73% | 19.28% | 19.48% | 21.03% | 21.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378.96 | -407.59 | -672.98 | -781.69 | -1,047.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | -7.55% | -65.11% | -16.15% | -34.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.39 | -525.64 | -829.9 | -887.8 | -1,047.98 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.43 | 118.05 | 156.93 | 106.11 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.71 | -603.53 | -807.55 | -249.71 | -278.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.65 | 2,232.41 | 1,726.56 | 2,882.05 | 2,433.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.78 | 1.65 | -5.97 | 9.04 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.88 | 2,234.06 | 1,720.59 | 2,891.09 | 2,433.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +0.55% | -22.98% | +68.03% | -15.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 13.28% | 10.45% | 15.54% | 13.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914.01 | 867.61 | 635.67 | 799.98 | 826.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307.87 | 1,366.45 | 1,084.92 | 2,091.11 | 1,607.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307.87 | 1,366.45 | 1,084.92 | 2,091.11 | 1,607.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.81% | +4.48% | -20.6% | +92.74% | -23.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 8.12% | 6.59% | 11.24% | 9.16% | |||||||||
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 | 1,307.87 | 1,366.45 | 1,084.92 | 2,091.11 | 1,607.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.38 | 1.13 | 2.14 | 1.65 | |||||||||
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 | -6.43% | +5.99% | -17.63% | +88.59% | -22.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.38 | 1.13 | 2.14 | 1.65 | |||||||||
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 | -6.43% | +5.99% | -17.63% | +88.59% | -22.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.63 | 993.23 | 957.34 | 978.43 | 974.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.63 | 993.23 | 957.34 | 978.43 | 974.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.38 | 0.78 | 0.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | +105.49% | +2% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,226.59 | 3,470.65 | 3,434.4 | 4,273.04 | 4,138.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | +7.56% | -1.04% | +24.42% | -3.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83% | 20.63% | 20.86% | 22.96% | 23.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,056.33 | 3,243.53 | 3,207.09 | 3,913.45 | 3,759.64 | |||||||||