| 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 | 30,084.13 | 32,476.13 | 34,792.56 | 35,668.39 | 39,447.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.07% | +7.95% | +7.13% | +2.52% | +10.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,517.72 | 24,213.78 | 25,057.13 | 24,340.7 | 26,901.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,566.41 | 8,262.35 | 9,735.43 | 11,327.69 | 12,546.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +9.2% | +17.83% | +16.36% | +10.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15% | 25.44% | 27.98% | 31.76% | 31.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,954.17 | 5,168.57 | 5,768.87 | 6,125.57 | 6,348.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.24 | 3,093.78 | 3,966.56 | 5,202.12 | 6,197.81 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.16% | +18.43% | +28.21% | +31.15% | +19.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 9.53% | 11.4% | 14.58% | 15.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 33.37 | 181.65 | 199.54 | 173.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.45% | +726.22% | +444.33% | +9.85% | -13.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.19 | -46.86 | -80.55 | -89.66 | -98.06 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.23 | 80.23 | 262.2 | 289.2 | 271.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.97 | 47.26 | 497.3 | 438.01 | 339.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,915.25 | 3,174.42 | 4,645.51 | 5,839.67 | 6,710.78 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13 | -21.36 | 8.98 | 15.8 | - | |||||||||
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 | 5,450.01 | 3,153.06 | 4,923.96 | 5,855.47 | 6,710.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.16% | -42.15% | +56.16% | +18.92% | +14.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12% | 9.71% | 14.15% | 16.42% | 17.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.82 | 471.38 | 966.54 | 1,159.96 | 1,246.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,263.19 | 2,681.68 | 3,957.42 | 4,695.51 | 5,464.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | -116.51 | -212.88 | -247.71 | -237.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,273.79 | 2,565.17 | 3,744.54 | 4,447.8 | 5,226.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.84% | -39.98% | +45.98% | +18.78% | +17.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 7.9% | 10.76% | 12.47% | 13.25% | |||||||||
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 | 4,273.79 | 2,565.17 | 3,744.54 | 4,447.8 | 5,226.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 4.27 | 6.17 | 7.26 | 8.43 | |||||||||
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 | +63.54% | -40.71% | +44.38% | +17.71% | +16.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06 | 4.23 | 6.04 | 7.11 | 8.31 | |||||||||
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 | +63.83% | -40.13% | +42.92% | +17.68% | +16.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.26 | 600.58 | 607.21 | 612.74 | 620.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.68 | 606.88 | 618.62 | 625.4 | 629 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 3.78 | 4.99 | 6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.08% | +5.4% | +31.99% | +20.14% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,611.37 | 4,164.98 | 5,086.84 | 6,324.69 | 7,530.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.29% | +15.33% | +22.13% | +24.33% | +19.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 12.82% | 14.62% | 17.73% | 19.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.24 | 3,093.78 | 3,966.56 | 5,202.12 | 6,197.81 | |||||||||