| 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 | 32,287.6 | 38,260.6 | 41,182.5 | 43,486.8 | 44,052 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | +18.5% | +7.64% | +5.6% | +1.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,433.3 | 10,577.4 | 10,767 | 11,227 | 11,313.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,854.3 | 27,683.2 | 30,415.5 | 32,259.8 | 32,738.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.59% | +16.05% | +9.87% | +6.06% | +1.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.88% | 72.35% | 73.86% | 74.18% | 74.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,704 | 20,232.9 | 22,274.4 | 23,583.2 | 24,352.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,150.3 | 7,450.3 | 8,141.1 | 8,676.6 | 8,386.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.37% | +21.14% | +9.27% | +6.58% | -3.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.05% | 19.47% | 19.77% | 19.95% | 19.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.8 | 467.6 | 356.3 | 219.8 | 153.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.63% | +30.32% | -23.8% | -38.31% | -30.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38 | -70.4 | -226.7 | -373.4 | -365.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.8 | 538 | 583 | 593.2 | 519.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.5 | -64.4 | -46.4 | -27.1 | -43.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,479.6 | 7,853.5 | 8,451 | 8,869.3 | 8,496.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -7.4 | -6.7 | -15.2 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | -46.6 | -58.7 | -164.7 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,047.6 | 7,612 | 8,001.1 | 8,431.6 | 8,496.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.59% | +25.87% | +5.11% | +5.38% | +0.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.73% | 19.9% | 19.43% | 19.39% | 19.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,445.4 | 1,899.4 | 1,810.6 | 2,015.1 | 2,363.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,602.2 | 5,712.6 | 6,190.5 | 6,416.5 | 6,133.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1 | -6 | -6.5 | -7.8 | -6.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,597.1 | 5,706.6 | 6,184 | 6,408.7 | 6,127.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.01% | +24.13% | +8.37% | +3.63% | -4.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24% | 14.92% | 15.02% | 14.74% | 13.91% | |||||||||
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 | 4,597.1 | 5,706.6 | 6,184 | 6,408.7 | 6,127.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24 | 10.65 | 11.55 | 11.99 | 11.48 | |||||||||
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 | +29.36% | +29.16% | +8.46% | +3.82% | -4.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21 | 10.61 | 11.52 | 11.95 | 11.44 | |||||||||
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 | +29.5% | +29.23% | +8.58% | +3.73% | -4.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.6 | 535.9 | 535.43 | 534.48 | 533.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.79 | 537.66 | 537.02 | 536.08 | 535.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8 | 6 | 6.6 | 7 | 7.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +25% | +10% | +6.06% | +2.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,927.1 | 8,330 | 8,970 | 9,642 | 10,203.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.58% | +20.25% | +7.68% | +7.49% | +5.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45% | 21.77% | 21.78% | 22.17% | 23.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,150.3 | 7,450.3 | 8,141.1 | 8,676.6 | 8,386.5 | |||||||||