| 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 | 28,403.54 | 32,170.89 | 33,980.89 | 35,179.63 | 35,942.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.54% | +13.26% | +5.63% | +3.53% | +2.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,669.98 | 20,097.46 | 20,611.99 | 21,151.21 | 21,493.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,733.56 | 12,073.43 | 13,368.9 | 14,028.42 | 14,449.66 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.76% | +12.48% | +10.73% | +4.93% | +3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.79% | 37.53% | 39.34% | 39.88% | 40.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,481.39 | 9,350.82 | 10,344.93 | 11,095.68 | 11,480.9 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252.17 | 2,722.62 | 3,023.97 | 2,932.74 | 2,968.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,063.41% | +20.89% | +11.07% | -3.02% | +1.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 8.46% | 8.9% | 8.34% | 8.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,655.41 | -1,462.27 | -1,529.9 | -1,508.55 | -1,473.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.04% | +11.67% | -4.63% | +1.4% | +2.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,753.65 | -1,666.5 | -1,887.55 | -1,910.82 | -1,776.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.24 | 204.24 | 357.65 | 402.27 | 302.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.2 | 705.03 | 426.18 | 500.88 | 842.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624.96 | 1,965.38 | 1,920.26 | 1,925.07 | 2,337.39 | |||||||||
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 | 911.38 | 585.3 | 1,078.01 | 570.85 | 688.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,536.34 | 2,550.68 | 2,998.27 | 2,495.92 | 3,025.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.61% | +0.57% | +17.55% | -16.75% | +21.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 7.93% | 8.82% | 7.09% | 8.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.44 | 410.66 | 932 | 780.56 | 891.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,897.14 | 2,013.97 | 2,069.7 | 1,715.36 | 2,133.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.42 | -193.85 | -163.76 | -79.61 | -103.79 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784.72 | 1,820.12 | 1,905.94 | 1,635.76 | 2,030.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.77% | +1.98% | +4.71% | -14.18% | +24.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 5.66% | 5.61% | 4.65% | 5.65% | |||||||||
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 | 1,811.48 | 1,946.17 | 1,902.51 | 1,635.76 | 2,030.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.96 | 1.91 | 1.65 | 2.04 | |||||||||
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 | +190.58% | +7.44% | -2.24% | -14.02% | +24.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.96 | 1.91 | 1.65 | 2.04 | |||||||||
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 | +190.58% | +7.44% | -2.24% | -14.02% | +23.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 994.23 | 994.23 | 994.23 | 994.23 | 994.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 994.23 | 994.23 | 994.23 | 994.23 | 994.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.25 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.86 | 3,567.34 | 3,912.87 | 3,818.23 | 3,786.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.79% | +13.69% | +9.69% | -2.42% | -0.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 11.09% | 11.51% | 10.85% | 10.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252.17 | 2,722.62 | 3,023.97 | 2,932.74 | 2,968.76 | |||||||||