| 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 | 27,620.92 | 24,251.05 | 22,879.23 | 21,680.51 | 33,712.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | -12.2% | -5.66% | -5.24% | +55.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,525.69 | 19,927.96 | 17,500.59 | 16,026.44 | 27,218.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,095.23 | 4,323.09 | 5,378.64 | 5,654.08 | 6,493.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | -15.15% | +24.42% | +5.12% | +14.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.45% | 17.83% | 23.51% | 26.08% | 19.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,991.21 | 1,696.07 | 1,846.17 | 2,184.02 | 2,994.96 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,104.02 | 2,627.02 | 3,532.48 | 3,470.06 | 3,498.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.66% | -15.37% | +34.47% | -1.77% | +0.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 10.83% | 15.44% | 16.01% | 10.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.26 | 113.83 | 358.77 | 466 | 209.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.65% | -11.25% | +215.18% | +29.89% | -54.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.92 | -111.31 | -156.59 | -185.87 | -406.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.18 | 225.15 | 515.36 | 651.87 | 616.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.27 | 745.63 | 294.59 | 626.23 | 787.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,694.54 | 3,486.48 | 4,185.83 | 4,562.29 | 4,495.93 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09 | 44.99 | -60.28 | -345.61 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | - | -13.3 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,719.17 | 3,531.47 | 4,115.26 | 4,233.08 | 4,495.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.11% | -5.05% | +16.53% | +2.86% | +6.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47% | 14.56% | 17.99% | 19.52% | 13.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.89 | 1,016.9 | 950.68 | 1,399.03 | 1,343.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,977.28 | 2,514.57 | 3,164.57 | 2,834.05 | 3,152.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.91 | -41.99 | -5.62 | 10.68 | -2.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,891.37 | 2,472.58 | 3,158.96 | 2,844.73 | 3,150.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.99% | -14.48% | +27.76% | -9.95% | +10.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 10.2% | 13.81% | 13.12% | 9.35% | |||||||||
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 | 2,891.37 | 2,472.58 | 3,158.96 | 2,844.73 | 3,150.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79 | 5.24 | 6.73 | 6.01 | 6.55 | |||||||||
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 | +55.78% | -9.52% | +28.33% | -10.74% | +9.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 5.23 | 6.71 | 5.99 | 6.54 | |||||||||
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 | +55.94% | -9.52% | +28.3% | -10.73% | +9.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.05 | 471.65 | 469.56 | 473.71 | 480.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.35 | 473.2 | 470.53 | 474.58 | 481.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.6 | 3.3 | 3.01 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.37% | +48.48% | +26.92% | -8.78% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,070.74 | 3,725.65 | 4,691.76 | 4,456.17 | 5,552.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.07% | -8.48% | +25.93% | -5.02% | +24.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74% | 15.36% | 20.51% | 20.55% | 16.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,104.02 | 2,627.02 | 3,532.48 | 3,470.06 | 3,498.47 | |||||||||