| 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 | 27,265.16 | 29,314.65 | 24,632.77 | 24,391.68 | 24,262.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.21% | +7.52% | -15.97% | -0.98% | -0.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,449.75 | 18,599.3 | 16,977.52 | 17,173.87 | 17,284.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,815.41 | 10,715.35 | 7,655.25 | 7,217.82 | 6,977.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.51% | +9.17% | -28.56% | -5.71% | -3.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36% | 36.55% | 31.08% | 29.59% | 28.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,700.82 | 5,142.9 | 5,004.3 | 5,159.03 | 5,334.62 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,114.59 | 5,572.45 | 2,650.95 | 2,058.79 | 1,643.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.22% | +8.95% | -52.43% | -22.34% | -20.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76% | 19.01% | 10.76% | 8.44% | 6.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.75 | -132.97 | -132.42 | -82.85 | -128.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.06% | +14.63% | +0.41% | +37.43% | -55.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.16 | -186.88 | -194.84 | -178.23 | -215.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.41 | 53.91 | 62.42 | 95.38 | 86.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.95 | 522.55 | 182.52 | 350.69 | 249.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,023.79 | 5,962.03 | 2,701.05 | 2,326.63 | 1,764.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.47 | -123.43 | -166.28 | -38.64 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,474.82 | 5,817.95 | 2,540.05 | 2,249.63 | 1,764.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.26% | +30.02% | -56.34% | -11.43% | -21.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 19.85% | 10.31% | 9.22% | 7.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320.13 | 1,506.22 | 708.54 | 386.82 | 353.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,154.69 | 4,311.74 | 1,831.51 | 1,862.81 | 1,410.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.54 | 167.65 | 203.24 | 109.13 | 115.74 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,532.23 | 4,479.38 | 2,034.75 | 1,971.95 | 1,525.87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.04% | +26.81% | -54.58% | -3.09% | -22.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 15.28% | 8.26% | 8.08% | 6.29% | |||||||||
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 | 3,532.23 | 4,479.38 | 2,034.75 | 1,971.95 | 1,525.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36 | 12.98 | 5.75 | 5.57 | 4.31 | |||||||||
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 | +76.59% | +25.19% | -55.68% | -3.09% | -22.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 12.89 | 5.74 | 5.56 | 4.3 | |||||||||
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 | +76.28% | +24.78% | -55.47% | -3.14% | -22.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.79 | 345.21 | 353.79 | 353.79 | 354.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.85 | 347.47 | 354.71 | 354.37 | 354.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 5.5 | 2.5 | 2.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.76% | +22.22% | -54.55% | -4% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,185.28 | 7,590.56 | 4,792.77 | 4,212.48 | 4,001.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.17% | +5.64% | -36.86% | -12.11% | -5.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.35% | 25.89% | 19.46% | 17.27% | 16.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,114.59 | 5,572.45 | 2,650.95 | 2,058.79 | 1,643.23 | |||||||||