| 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 | 21,801.7 | 21,278.78 | 21,041.13 | 21,718.63 | 22,532.72 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.49% | -2.4% | -1.12% | +3.22% | +3.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,695.57 | 16,976.66 | 16,055.23 | 16,134.79 | 16,353.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,106.13 | 4,302.12 | 4,985.9 | 5,583.84 | 6,178.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.04% | +4.77% | +15.89% | +11.99% | +10.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.83% | 20.22% | 23.7% | 25.71% | 27.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.22 | 946.23 | 954.79 | 1,024.77 | 1,105.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,248.91 | 3,355.89 | 4,031.11 | 4,559.07 | 5,073.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.79% | +3.29% | +20.12% | +13.1% | +11.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9% | 15.77% | 19.16% | 20.99% | 22.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.13 | -5.69 | -28.12 | 5.37 | -38.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.97% | -113.84% | -394.06% | +119.1% | -818.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.64 | -89.5 | -122.27 | -111.53 | -94.98 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.77 | 83.81 | 94.15 | 116.9 | 56.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.52 | 1.31 | 3.09 | 62.3 | 24.38 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,442.56 | 3,351.5 | 4,006.07 | 4,626.74 | 5,059.52 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.83 | 1,392.28 | 579.6 | 1,073.79 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 384.22 | -10.69 | -182 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,646.33 | 5,128 | 4,586.15 | 5,560.01 | 5,059.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.76% | +40.63% | -10.57% | +21.23% | -9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72% | 24.1% | 21.8% | 25.6% | 22.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.09 | 891.89 | 965.08 | 955.87 | 1,033.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,933.24 | 4,236.11 | 3,621.08 | 4,604.14 | 4,025.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.37 | -103.89 | -90.1 | -12.96 | -141.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,848.87 | 4,132.22 | 3,530.98 | 4,591.19 | 3,884.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.2% | +45.05% | -14.55% | +30.03% | -15.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 19.42% | 16.78% | 21.14% | 17.24% | |||||||||
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 | 2,848.87 | 4,132.22 | 3,530.98 | 4,591.19 | 3,884.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42 | 3.51 | 3 | 3.9 | 3.3 | |||||||||
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 | +8.83% | +45.05% | -14.55% | +30.03% | -15.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41 | 3.49 | 2.99 | 3.89 | 3.29 | |||||||||
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 | +8.55% | +44.81% | -14.33% | +30.1% | -15.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176.88 | 1,176.88 | 1,176.88 | 1,176.88 | 1,176.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.34 | 1,183.82 | 1,182.77 | 1,181.11 | 1,180.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 2 | 2.1 | 2.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +11.11% | +5% | +33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,734.85 | 3,906.11 | 4,579.6 | 5,165.43 | 5,880.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.98% | +4.59% | +17.24% | +12.79% | +13.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.13% | 18.36% | 21.76% | 23.78% | 26.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,248.91 | 3,355.89 | 4,031.11 | 4,559.07 | 5,073.72 | |||||||||