| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,129.58 | 49,634.48 | 50,302.53 | 50,929.31 | 50,168.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | +17.81% | +1.35% | +1.25% | -1.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,150.47 | 35,584.13 | 35,087.8 | 35,880.53 | 33,082.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,979.11 | 14,050.35 | 15,214.73 | 15,048.78 | 17,086.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.77% | +8.25% | +8.29% | -1.09% | +13.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.81% | 28.31% | 30.25% | 29.55% | 34.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,216.36 | 7,253.6 | 7,285.42 | 6,740.58 | 7,115.72 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,762.75 | 6,796.75 | 7,929.31 | 8,308.2 | 9,970.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.06% | +42.71% | +16.66% | +4.78% | +20.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 13.69% | 15.76% | 16.31% | 19.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.94 | 169.91 | 485.84 | 904.39 | 1,198.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.05% | +24.99% | +185.95% | +86.15% | +32.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | - | - | -56.76 | -32.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.99 | 169.91 | 485.84 | 961.15 | 1,230.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.24 | 198.77 | 168.07 | 121.93 | -62.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,013.93 | 7,165.43 | 8,583.22 | 9,334.51 | 11,107.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.91 | - | - | 0.88 | 30.24 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 37.11 | - | -150 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,079.8 | 7,321.15 | 8,611.05 | 9,219.73 | 11,147.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.38% | +44.12% | +17.62% | +7.07% | +20.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 14.75% | 17.12% | 18.1% | 22.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.85 | 799.26 | 1,162.06 | 1,079.25 | 2,208.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,441.95 | 6,521.88 | 7,448.98 | 8,140.48 | 8,939.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.45 | -574.79 | -584.18 | -533.52 | -368.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,411.5 | 5,947.09 | 6,864.8 | 7,606.96 | 8,570.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.48% | +34.81% | +15.43% | +10.81% | +12.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 11.98% | 13.65% | 14.94% | 17.08% | |||||||||
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 | 4,411.5 | 5,947.09 | 6,864.8 | 7,606.96 | 8,570.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.81 | 269.57 | 311 | 344.61 | 394.44 | |||||||||
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 | +20.3% | +34.91% | +15.37% | +10.81% | +14.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.81 | 269.57 | 311 | 344.61 | 394.44 | |||||||||
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 | +20.3% | +34.91% | +15.37% | +10.81% | +14.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.08 | 22.06 | 22.07 | 22.07 | 21.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.08 | 22.06 | 22.07 | 22.07 | 21.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | - | - | 80 | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,538.39 | 8,262.49 | 9,559.7 | 10,709.73 | 12,365.73 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.37% | +26.37% | +15.7% | +12.03% | +15.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 16.65% | 19% | 21.03% | 24.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,762.75 | 6,796.75 | 7,929.31 | 8,308.2 | 9,970.53 | |||||||||