| 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 | 46,962.4 | 47,675.23 | 48,842.25 | 59,457.55 | 61,147.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.06% | +1.52% | +2.45% | +21.73% | +2.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,813.77 | 21,579.58 | 25,036.7 | 28,248.24 | 30,310.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,148.63 | 26,095.65 | 23,805.55 | 31,209.31 | 30,837.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.87% | -7.29% | -8.78% | +31.1% | -1.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.94% | 54.74% | 48.74% | 52.49% | 50.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000.51 | 5,711.53 | 5,998.14 | 7,176.78 | 7,278.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,148.12 | 20,384.12 | 17,807.41 | 24,032.53 | 23,558.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.73% | -11.94% | -12.64% | +34.96% | -1.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29% | 42.76% | 36.46% | 40.42% | 38.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.6 | 1,698.46 | 4,016.75 | 4,505.42 | 4,380.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.18% | +79.05% | +136.49% | +12.17% | -2.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95 | -1.77 | -1.14 | -1.25 | -1.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950.55 | 1,700.23 | 4,017.89 | 4,506.67 | 4,382.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,108.99 | 5,723.94 | 202.69 | 3,572.32 | -2,102.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,987.74 | 27,806.51 | 22,026.85 | 32,110.27 | 25,837.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | -0.07 | 40.21 | 5.36 | -24.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,026.61 | 27,826.7 | 22,101.98 | 32,174.37 | 25,900.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.35% | +20.85% | -20.57% | +45.57% | -19.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.03% | 58.37% | 45.25% | 54.11% | 42.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,355.38 | 5,201.65 | 4,199.66 | 5,963.42 | 4,339.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,671.23 | 22,625.05 | 17,902.32 | 26,210.95 | 21,560.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -295.54 | -284.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,671.23 | 22,625.05 | 17,902.32 | 25,915.41 | 21,275.41 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.9% | +21.18% | -20.87% | +44.76% | -17.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.76% | 47.46% | 36.65% | 43.59% | 34.79% | |||||||||
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 | 18,671.23 | 22,625.05 | 17,902.32 | 25,915.41 | 21,275.41 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.28 | 169.52 | 134.13 | 194.17 | 159.41 | |||||||||
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 | -23.85% | +21.71% | -20.87% | +44.76% | -17.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.49 | 166.89 | 132.62 | 191.44 | 157.21 | |||||||||
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 | -24.01% | +21.38% | -20.53% | +44.35% | -17.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.06 | 133.47 | 133.47 | 133.47 | 133.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.8 | 135.57 | 134.99 | 135.37 | 135.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 85.5 | 67.5 | 97.5 | 80 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.5% | +22.14% | -21.05% | +44.44% | -17.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,750.5 | 25,357.82 | 23,047.13 | 30,000.57 | 31,004.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.44% | -8.62% | -9.11% | +30.17% | +3.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.09% | 53.19% | 47.19% | 50.46% | 50.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,148.12 | 20,384.12 | 17,807.41 | 24,032.53 | 23,558.26 | |||||||||