| 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 | 519,732.05 | 541,750.85 | 514,746.2 | 646,261.95 | 691,190.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.25% | +4.24% | -4.98% | +25.55% | +6.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,437.49 | 515,747.71 | 488,408.06 | 612,924.8 | 654,475.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,294.56 | 26,003.14 | 26,338.14 | 33,337.15 | 36,714.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | +16.63% | +1.29% | +26.57% | +10.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29% | 4.8% | 5.12% | 5.16% | 5.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,569.93 | 19,334.07 | 18,874.92 | 21,520.59 | 24,002.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,724.63 | 6,669.08 | 7,463.22 | 11,816.56 | 12,712.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | +41.16% | +11.91% | +58.33% | +7.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91% | 1.23% | 1.45% | 1.83% | 1.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.43 | -1,237.01 | -1,858.14 | -2,835.22 | -3,366.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.19% | -362.4% | -50.21% | -52.58% | -18.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -738.44 | -3,035.59 | -4,588.12 | -6,027.05 | -6,144.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.86 | 1,798.58 | 2,729.98 | 3,191.83 | 2,777.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.1 | 1,719.35 | 1,668.86 | 677.83 | -262.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,838.16 | 7,151.42 | 7,273.94 | 9,659.17 | 9,083.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459 | 25.43 | 802.29 | 322.32 | 98.55 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550.7 | - | -116.79 | - | 1,109.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,699.18 | 7,177.04 | 7,234.94 | 9,209.92 | 12,012.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.58% | -6.78% | +0.81% | +27.3% | +30.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | 1.32% | 1.41% | 1.43% | 1.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,752.09 | 1,115.03 | 1,214.06 | 1,943.7 | 2,722.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,947.09 | 6,062.01 | 6,020.89 | 7,266.22 | 9,290.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.67 | 66.78 | 109.85 | 1.19 | -594.37 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,537.77 | 6,128.79 | 6,130.73 | 7,267.41 | 8,695.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.38% | -6.26% | +0.03% | +18.54% | +19.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26% | 1.13% | 1.19% | 1.12% | 1.26% | |||||||||
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 | 6,537.77 | 6,128.79 | 6,130.73 | 7,267.41 | 8,695.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.71 | 1.71 | 2.03 | 2.42 | |||||||||
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 | -13.38% | -6.26% | +0.03% | +18.54% | +19.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.7 | 1.7 | 2.02 | 2.41 | |||||||||
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 | -12.98% | -6.08% | 0% | +18.82% | +19.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,587.48 | 3,587.48 | 3,587.48 | 3,587.48 | 3,587.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,615.93 | 3,614.33 | 3,600.79 | 3,602.17 | 3,610.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.5 | 1.5 | 1.7 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.32% | +7.14% | 0% | +13.33% | +17.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,545.47 | 9,094.59 | 10,387.52 | 14,949.37 | 16,236.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | +20.53% | +14.22% | +43.92% | +8.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | 1.68% | 2.02% | 2.31% | 2.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,724.63 | 6,669.08 | 7,463.22 | 11,816.56 | 12,712.6 | |||||||||