| 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 | 14,172.33 | 15,726.87 | 15,715.58 | 15,385.22 | 14,194.73 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +10.97% | -0.07% | -2.1% | -7.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,224.86 | 8,646.61 | 8,585.8 | 7,589.7 | 6,764.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,947.47 | 7,080.26 | 7,129.79 | 7,795.52 | 7,430.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.71% | +19.05% | +0.7% | +9.34% | -4.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.97% | 45.02% | 45.37% | 50.67% | 52.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,769.35 | 4,358.69 | 4,191.05 | 4,384.55 | 4,480.71 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.12 | 2,721.57 | 2,938.74 | 3,410.97 | 2,949.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.47% | +24.95% | +7.98% | +16.07% | -13.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37% | 17.31% | 18.7% | 22.17% | 20.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24 | 11.08 | 29.44 | 23.25 | 28.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.77% | +160.76% | +165.61% | -21.04% | +22.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.28 | -28.73 | -31.25 | -38.49 | -55.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03 | 39.82 | 60.69 | 61.74 | 83.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.01 | -137.98 | -706.5 | -1,082.04 | -574.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,276.88 | 2,594.68 | 2,261.68 | 2,352.18 | 2,404.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 2,276.88 | 2,594.68 | 2,261.68 | 2,352.18 | 2,404.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.31% | +13.96% | -12.83% | +4% | +2.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.07% | 16.5% | 14.39% | 15.29% | 16.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.02 | 354.63 | 269.06 | 339.63 | 492.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940.86 | 2,240.04 | 1,992.62 | 2,012.56 | 1,911.97 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97 | 1.49 | 0.05 | -0.07 | 0.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.83 | 2,241.53 | 1,992.67 | 2,012.48 | 1,911.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.79% | +15.14% | -11.1% | +0.99% | -4.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74% | 14.25% | 12.68% | 13.08% | 13.47% | |||||||||
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 | 1,946.83 | 2,241.53 | 1,992.67 | 2,012.48 | 1,911.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 2.57 | 2.29 | 2.31 | 2.19 | |||||||||
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 | +39.79% | +15.14% | -11.1% | +0.99% | -4.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 2.57 | 2.29 | 2.31 | 2.19 | |||||||||
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 | +39.79% | +15.14% | -11.1% | +0.99% | -4.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.87 | 871.87 | 871.87 | 871.87 | 871.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.87 | 871.87 | 871.87 | 871.87 | 871.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 1.6 | 1.6 | 1.6 | 1.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.33% | +15.94% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.31 | 2,916.81 | 3,146.23 | 3,613.82 | 3,153.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.56% | +22.64% | +7.87% | +14.86% | -12.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78% | 18.55% | 20.02% | 23.49% | 22.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.12 | 2,721.57 | 2,938.74 | 3,410.97 | 2,949.97 | |||||||||