| 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 | 14,776.72 | 13,870.31 | 14,366.9 | 16,169.45 | 18,177.9 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,216.71 | 7,376.66 | 7,451.85 | 8,661.81 | 9,010.97 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,831.74 | 5,961.56 | 5,876.55 | 6,889.64 | 8,543.02 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,953.62 | 3,147.06 | 3,374.63 | 3,615.33 | 5,039.59 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,444.47 | 32,668.23 | 35,141.03 | 36,887.83 | 41,961.64 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,052.62 | 1,918.43 | 2,170.74 | 3,061.92 | 2,757.48 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,374.5 | 19,768.4 | 21,550.82 | 23,175.74 | 26,248.73 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,400.43 | 1,955.13 | 3,089.36 | 3,862.15 | 2,512.85 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,373.98 | 4,697.4 | 5,815.22 | 6,002.17 | 6,041.03 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -739.09 | -1,149.44 | -3,351.26 | -927.02 | -2,554.98 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,671.31 | -3,645.09 | -3,210.15 | -2,602.36 | -1,379.54 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,292.75 | -201.5 | -833.32 | 2,372.48 | 1,955.28 | |