| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,222.85 | 39,286.97 | 41,682.64 | 33,020.96 | 36,793.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.42% | +18.25% | +6.1% | -20.78% | +11.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,148.54 | 18,614.19 | 20,315.67 | 17,180.17 | 19,691.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,074.31 | 20,672.78 | 21,366.97 | 15,840.78 | 17,101.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.11% | +8.38% | +3.36% | -25.86% | +7.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.41% | 52.62% | 51.26% | 47.97% | 46.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,249.27 | 9,162.5 | 9,705.88 | 10,229.43 | 11,462.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,825.03 | 11,510.28 | 11,661.09 | 5,611.35 | 5,639.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.31% | +6.33% | +1.31% | -51.88% | +0.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.58% | 29.3% | 27.98% | 16.99% | 15.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.7 | 225.26 | 667.93 | 1,214.92 | 1,140.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.17% | +6.41% | +196.51% | +81.89% | -6.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.56 | -7.18 | -9.93 | -10.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.7 | 227.82 | 675.11 | 1,224.86 | 1,150.93 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.41 | 108.7 | -4.54 | -22.84 | 44.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,110.14 | 11,844.24 | 12,324.47 | 6,803.43 | 6,825.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.08 | 2.88 | 10.38 | 12.73 | 17.25 | |||||||||
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 | 11,952.22 | 11,847.12 | 12,334.85 | 6,816.16 | 6,842.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.7% | -0.88% | +4.12% | -44.74% | +0.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.98% | 30.16% | 29.59% | 20.64% | 18.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.47 | 1,818.82 | 1,849.05 | 500.36 | 450.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,955.74 | 10,028.3 | 10,485.81 | 6,315.8 | 6,391.71 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,955.74 | 10,028.3 | 10,485.81 | 6,315.8 | 6,391.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.86% | +0.73% | +4.56% | -39.77% | +1.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.97% | 25.53% | 25.16% | 19.13% | 17.37% | |||||||||
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 | 9,955.74 | 10,028.3 | 10,485.81 | 6,315.8 | 6,391.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630 | 596.99 | 624 | 378 | 387.82 | |||||||||
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 | -21.25% | -5.24% | +4.53% | -39.42% | +2.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629 | 594 | 609 | 367 | 380 | |||||||||
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 | -21.38% | -5.56% | +2.53% | -39.74% | +3.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8 | 16.8 | 16.8 | 16.71 | 16.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.83 | 17.35 | 17.22 | 17.21 | 16.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,253.18 | 12,268.85 | 12,482.33 | 6,549.77 | 6,645.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.16% | +9.03% | +1.74% | -47.53% | +1.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.87% | 31.23% | 29.95% | 19.84% | 18.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,825.03 | 11,510.28 | 11,661.09 | 5,611.35 | 5,639.58 | |||||||||