| 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 | 77,819.35 | 82,710.34 | 70,580.55 | 73,949.17 | 72,274.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.29% | +6.29% | -14.67% | +4.77% | -2.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,879.11 | 54,544.66 | 46,315.1 | 39,885.64 | 40,970.75 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,940.25 | 28,165.68 | 24,265.45 | 34,063.53 | 31,303.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | -2.68% | -13.85% | +40.38% | -8.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.19% | 34.05% | 34.38% | 46.06% | 43.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,752.55 | 12,827.7 | 15,290.92 | 14,131.14 | 13,316.33 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,187.7 | 15,337.97 | 8,974.53 | 19,932.39 | 17,987.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.74% | -10.76% | -41.49% | +122.1% | -9.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.09% | 18.54% | 12.72% | 26.95% | 24.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.15 | 1,436.13 | 3,571.04 | 4,760.56 | 3,974.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.19% | +15.34% | +148.66% | +33.31% | -16.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.03 | -123.76 | -68.42 | -10.65 | -9.68 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,312.18 | 1,559.9 | 3,639.46 | 4,771.21 | 3,984.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.39 | 3,853.94 | 492.1 | 7,413.62 | -518.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,328.24 | 20,628.04 | 13,037.67 | 32,106.57 | 21,443.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.32 | 34.72 | -143.87 | 3,030.05 | -19.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,331.2 | 20,089.06 | 17,496.8 | 33,868.65 | 26,205.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.2% | -13.9% | -12.9% | +93.57% | -22.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.98% | 24.29% | 24.79% | 45.8% | 36.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.94 | 4,365.48 | 2,177.31 | 6,618.83 | 3,642.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,943.52 | 15,815.7 | 15,319.48 | 27,249.82 | 22,562.91 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.01 | 75.35 | 0.45 | -8.49 | -8.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,783.51 | 15,891.05 | 15,319.94 | 27,241.33 | 22,554.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.75% | -19.68% | -3.59% | +77.82% | -17.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.42% | 19.21% | 21.71% | 36.84% | 31.21% | |||||||||
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 | 18,900.25 | 15,798.94 | 15,319.94 | 27,241.33 | 22,554.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.86 | 1,758.49 | 1,705.18 | 3,032 | 2,510 | |||||||||
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 | +47.8% | -19.48% | -3.03% | +77.81% | -17.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.86 | 1,758.49 | 1,705 | 3,032 | 2,510 | |||||||||
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 | +47.83% | -19.48% | -3.04% | +77.83% | -17.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65 | 8.98 | 8.98 | 8.98 | 8.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65 | 8.98 | 8.98 | 8.98 | 8.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 250 | - | - | - | |||||||||
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 | 19,797.83 | 18,119.36 | 12,502.96 | 22,872.03 | 21,238.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.14% | -8.48% | -31% | +82.93% | -7.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.44% | 21.91% | 17.71% | 30.93% | 29.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,187.7 | 15,337.97 | 8,974.53 | 19,932.39 | 17,987.26 | |||||||||