| 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 | 164,827.95 | 173,456.22 | 148,333.46 | 137,133.89 | 166,084.86 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | +5.23% | -14.48% | -7.55% | +21.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,330.42 | 140,193.78 | 115,665.37 | 107,504.16 | 128,045.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,497.53 | 33,262.43 | 32,668.08 | 29,629.73 | 38,039.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.37% | +9.07% | -1.79% | -9.3% | +28.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.5% | 19.18% | 22.02% | 21.61% | 22.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,455.39 | 18,189.57 | 18,151.81 | 16,695.8 | 21,301.46 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,042.14 | 15,072.86 | 14,516.28 | 12,933.93 | 16,737.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.79% | +15.57% | -3.69% | -10.9% | +29.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | 8.69% | 9.79% | 9.43% | 10.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512.38 | 478.88 | 1,352.94 | 1,453.22 | 1,073.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.95% | -6.54% | +182.52% | +7.41% | -26.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.26 | -742.74 | -1,501.5 | -1,516.46 | -1,429.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.64 | 1,221.63 | 2,854.43 | 2,969.69 | 2,503.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,335.02 | 2,286.75 | 3,547.18 | 1,591.96 | 2,445.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,889.53 | 17,838.5 | 19,416.39 | 15,979.11 | 20,257.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.48 | 15.79 | -28.16 | 75.23 | -536.72 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26 | -2 | -211.14 | -419.71 | -7.58 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,632.25 | 17,845.79 | 18,365.78 | 15,634.64 | 19,713.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.92% | +1.21% | +2.91% | -14.87% | +26.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | 10.29% | 12.38% | 11.4% | 11.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.76 | 3,658.39 | 3,766.99 | 3,674.14 | 4,601.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,929.49 | 14,187.4 | 14,598.79 | 11,960.5 | 15,111.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.93 | -36.39 | -28.17 | -18.55 | 4.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,886.55 | 14,151.02 | 14,570.62 | 11,941.95 | 15,115.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.64% | +1.9% | +2.97% | -18.04% | +26.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42% | 8.16% | 9.82% | 8.71% | 9.1% | |||||||||
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 | 13,886.55 | 14,151.02 | 14,570.62 | 11,941.95 | 15,115.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 6.19 | 6.36 | 5.21 | 6.64 | |||||||||
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 | +39.41% | +3.05% | +2.77% | -18.13% | +27.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92 | 6.1 | 6.29 | 5.15 | 6.59 | |||||||||
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 | +39.29% | +3.04% | +3.11% | -18.12% | +27.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.79 | 2,285 | 2,289.25 | 2,291.75 | 2,275.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,344.5 | 2,320.31 | 2,318.05 | 2,317.88 | 2,292.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 4.5 | 4.5 | 4.5 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.35% | 0% | 0% | 0% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,666.63 | 18,985.94 | 18,218.45 | 16,248.24 | 19,656.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.23% | +13.92% | -4.04% | -10.81% | +20.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 10.95% | 12.28% | 11.85% | 11.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,042.14 | 15,072.86 | 14,516.28 | 12,933.93 | 16,737.8 | |||||||||