| 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 | 101,714.28 | 110,791.76 | 113,358.99 | 105,846.17 | 103,051.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.12% | +8.92% | +2.32% | -6.63% | -2.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,420.26 | 83,890.5 | 88,852.13 | 85,498.69 | 82,277.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,294.02 | 26,901.26 | 24,506.86 | 20,347.48 | 20,773.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.1% | -1.44% | -8.9% | -16.97% | +2.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.83% | 24.28% | 21.62% | 19.22% | 20.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,307.8 | 10,175.32 | 8,129.54 | 10,226.82 | 11,006.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,986.22 | 16,725.94 | 16,377.32 | 10,120.66 | 9,766.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.58% | -1.53% | -2.08% | -38.2% | -3.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 15.1% | 14.45% | 9.56% | 9.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.66 | 52.8 | 287.75 | 274.92 | 187.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.57% | +137.54% | +444.94% | -4.46% | -31.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.67 | -347.76 | -117.61 | -125.45 | -114.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.01 | 400.57 | 405.37 | 400.37 | 301.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.18 | 148.83 | 120.37 | 78.8 | -1,342.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,102.74 | 16,927.58 | 16,785.44 | 10,474.38 | 8,611.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.47 | -1.39 | -4.17 | 67.81 | 213.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -272.88 | -12.58 | -646.63 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,319.4 | 16,653.32 | 16,768.69 | 9,895.56 | 8,824.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.09% | -3.85% | +0.69% | -40.99% | -10.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03% | 15.03% | 14.79% | 9.35% | 8.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,686.08 | 3,351.56 | 3,454.1 | 2,289.46 | 2,185.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,633.31 | 13,301.75 | 13,314.59 | 7,606.1 | 6,639.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,633.31 | 13,301.75 | 13,314.59 | 7,606.1 | 6,639.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.14% | -2.43% | +0.1% | -42.87% | -12.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4% | 12.01% | 11.75% | 7.19% | 6.44% | |||||||||
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 | 13,633.31 | 13,301.75 | 13,314.59 | 7,606.1 | 6,639.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.61 | 890.42 | 891.28 | 509 | 444 | |||||||||
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 | +103.14% | -2.43% | +0.1% | -42.89% | -12.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.61 | 890 | 891 | 509 | 444 | |||||||||
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 | +103.25% | -2.48% | +0.11% | -42.87% | -12.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.94 | 14.94 | 14.94 | 14.94 | 14.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.94 | 14.94 | 14.94 | 14.94 | 14.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530 | 530 | 530 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.26% | 0% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,552.66 | 24,409.79 | 23,854.74 | 16,918.67 | 16,580.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.52% | -0.58% | -2.27% | -29.08% | -2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.14% | 22.03% | 21.04% | 15.98% | 16.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,986.22 | 16,725.94 | 16,377.32 | 10,120.66 | 9,766.49 | |||||||||