| 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 | 11,322.81 | 12,326.37 | 13,598.46 | 12,946.78 | 13,583.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.64% | +8.86% | +10.32% | -4.79% | +4.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,801.73 | 9,634.28 | 11,114.72 | 10,254.38 | 10,176.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.09 | 2,692.08 | 2,483.74 | 2,692.4 | 3,407.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.81% | +6.78% | -7.74% | +8.4% | +26.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.27% | 21.84% | 18.26% | 20.8% | 25.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,077.22 | 1,138.13 | 1,319.06 | 1,361.48 | 1,360.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,443.87 | 1,553.95 | 1,164.68 | 1,330.92 | 2,046.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | +7.62% | -25.05% | +14.27% | +53.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.75% | 12.61% | 8.56% | 10.28% | 15.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.12 | 431.26 | 356.38 | 406.4 | -58.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.46% | +67.08% | -17.36% | +14.04% | -114.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.55 | -147.19 | -205.68 | -222.1 | -225.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.67 | 578.45 | 562.06 | 628.5 | 166.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,117.55 | 2,937.53 | 3,424.39 | 3,158.68 | 3,889.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,819.54 | 4,922.74 | 4,945.45 | 4,896 | 5,877.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -1.1 | -1.13 | 82.18 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -9.1 | -13.9 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,819.48 | 4,921.64 | 4,933.32 | 5,063.81 | 5,877.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.68% | +2.12% | +0.24% | +2.65% | +16.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.56% | 39.93% | 36.28% | 39.11% | 43.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.38 | 82.43 | 157.28 | 197.03 | 299.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,744.11 | 4,839.21 | 4,776.04 | 4,866.78 | 5,577.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -654.96 | -967.56 | -617.83 | -676.19 | -977.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,089.14 | 3,871.65 | 4,158.21 | 4,190.6 | 4,599.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.96% | -5.32% | +7.4% | +0.78% | +9.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.11% | 31.41% | 30.58% | 32.37% | 33.86% | |||||||||
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 | 4,089.14 | 3,871.65 | 4,158.21 | 4,190.6 | 4,599.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 2.16 | 2.32 | 2.34 | 2.57 | |||||||||
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 | +31.96% | -5.45% | +7.4% | +0.78% | +9.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 2.16 | 2.32 | 2.34 | 2.57 | |||||||||
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 | +31.97% | -5.62% | +7.56% | +0.82% | +9.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.29 | 1,788.72 | 1,788.72 | 1,788.72 | 1,789.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.39 | 1,788.82 | 1,788.8 | 1,788.82 | 1,789.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.07 | 1.15 | 1.24 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.48% | -24.17% | +7% | +8% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.3 | 1,854.05 | 1,511.34 | 1,691.51 | 2,499.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.63% | +6.29% | -18.48% | +11.92% | +47.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.41% | 15.04% | 11.11% | 13.07% | 18.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,443.87 | 1,553.95 | 1,164.68 | 1,330.92 | 2,046.87 | |||||||||