| 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 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.45% | -6.13% | +3.58% | +12.55% | +12.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,560.01 | 6,493.65 | 6,915.05 | 7,507.64 | 9,166.92 | |||||||||
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 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.71% | -19.96% | +1.02% | +16.24% | +4.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.37% | 53.18% | 51.87% | 53.57% | 49.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,384.96 | 1,415.1 | 1,575.3 | 1,772.17 | 467.96 | |||||||||
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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 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.11% | -23.88% | -1.43% | +17.24% | +24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53% | 42.98% | 40.9% | 42.61% | 47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.82 | -414.92 | -227.52 | -160.49 | -187.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | +19.87% | +45.17% | +29.46% | -16.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -549.76 | -535.77 | -562.14 | -575.54 | -629.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.94 | 120.85 | 334.62 | 415.05 | 441.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21 | -39.11 | 98.64 | -45.52 | 144.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,344.13 | 5,507.53 | 5,747.67 | 6,683.64 | 8,500.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.38 | -31.16 | -81.78 | -29.2 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 79 | 0.5 | 1.6 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,014.12 | 5,566.79 | 5,653.1 | 6,637.64 | 8,500.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.91% | -20.63% | +1.55% | +17.42% | +28.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.47% | 40.13% | 39.35% | 41.05% | 46.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,481.5 | 1,824.63 | 1,673.25 | 2,406.17 | 2,666.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,532.62 | 3,742.15 | 3,979.84 | 4,231.48 | 5,833.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -579 | -595.09 | -605.21 | -616.15 | -794.29 | |||||||||
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 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.37% | -20.4% | +7.23% | +7.13% | +39.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.76% | 22.69% | 23.49% | 22.36% | 27.72% | |||||||||
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 | 3,953.62 | 3,147.06 | 3,374.63 | 3,615.33 | 5,039.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.4 | 0.43 | 0.46 | 0.65 | |||||||||
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 | +73.37% | -20.4% | +7.23% | +7.13% | +39.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.4 | 0.43 | 0.46 | 0.65 | |||||||||
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 | +73.37% | -20.4% | +7.23% | +7.13% | +39.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,785 | 7,785 | 7,785 | 7,785 | 7,753.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,785 | 7,785 | 7,785 | 7,785 | 7,753.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.22 | 0.21 | 0.22 | 0.31 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.91% | -33.83% | -2.27% | +3.67% | +38.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,780.25 | 6,924.95 | 6,941.79 | 8,066.53 | 9,875.36 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.07% | -21.13% | +0.24% | +16.2% | +22.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.42% | 49.93% | 48.32% | 49.89% | 54.33% | |||||||||
EBIT | 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 | |||||||||