| 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 | 9,415.17 | 8,420.08 | 7,910.87 | 8,252.66 | 8,665.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.1% | -10.57% | -6.05% | +4.32% | +5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,865.24 | 4,629.7 | 4,713.06 | 4,997.28 | 5,287.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,549.93 | 3,790.38 | 3,197.81 | 3,255.38 | 3,377.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.61% | -16.69% | -15.63% | +1.8% | +3.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.33% | 45.02% | 40.42% | 39.45% | 38.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725.51 | 1,676.79 | 1,612.56 | 1,668.94 | 1,700.89 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,824.41 | 2,113.59 | 1,585.25 | 1,586.44 | 1,677 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.19% | -25.17% | -25% | +0.08% | +5.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30% | 25.1% | 20.04% | 19.22% | 19.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.68 | 36.04 | 96.15 | 93.94 | 77.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.29% | +163.51% | +166.83% | -2.3% | -17.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43 | -3.83 | -1.11 | -1.01 | -0.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | 39.86 | 97.26 | 94.95 | 78.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.32 | 222.47 | 105.4 | 149.26 | 32.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.77 | 2,372.1 | 1,786.8 | 1,829.63 | 1,787.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 8.61 | 1.17 | 0 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.19 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.45 | 2,380.89 | 1,785.4 | 1,829.64 | 1,787.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.54% | -15.13% | -25.01% | +2.48% | -2.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.8% | 28.28% | 22.57% | 22.17% | 20.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.93 | 408.14 | 299.45 | 252.88 | 236.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,290.52 | 1,972.76 | 1,485.95 | 1,576.76 | 1,550.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.97 | -47.2 | 0.12 | -41.48 | -28.01 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,181.55 | 1,925.56 | 1,486.07 | 1,535.28 | 1,522.73 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.85% | -11.73% | -22.82% | +3.31% | -0.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.17% | 22.87% | 18.79% | 18.6% | 17.57% | |||||||||
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 | 2,181.55 | 1,925.56 | 1,486.07 | 1,535.28 | 1,522.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.45 | 22.46 | 17.33 | 17.91 | 17.76 | |||||||||
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 | +107.85% | -11.73% | -22.82% | +3.31% | -0.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 21.89 | 17.26 | 17.89 | 17.74 | |||||||||
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 | +108.51% | -12.44% | -21.15% | +3.65% | -0.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.73 | 85.73 | 85.73 | 85.73 | 85.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.27 | 87.95 | 86.12 | 85.82 | 85.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 14 | 14 | 16 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.42% | -12.5% | 0% | +14.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,913.52 | 2,210.51 | 1,681.71 | 1,675.98 | 1,812.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.9% | -24.13% | -23.92% | -0.34% | +8.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.94% | 26.25% | 21.26% | 20.31% | 20.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,824.41 | 2,113.59 | 1,585.25 | 1,586.44 | 1,677 | |||||||||