| 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 | 24,634.16 | 27,155.69 | 30,026.52 | 33,019.2 | 35,429.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +10.24% | +10.57% | +9.97% | +7.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,139.38 | 13,955.79 | 16,089.95 | 17,972.95 | 9,607.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,494.78 | 13,199.9 | 13,936.57 | 15,046.25 | 25,822.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | +5.64% | +5.58% | +7.96% | +71.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.72% | 48.61% | 46.41% | 45.57% | 72.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,611.18 | 6,623.76 | 7,728.53 | 8,955.21 | 19,375.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,883.6 | 6,576.14 | 6,208.04 | 6,091.04 | 6,447.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.96% | -4.47% | -5.6% | -1.88% | +5.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.94% | 24.22% | 20.68% | 18.45% | 18.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -418.09 | -1,147.16 | -1,918.59 | -2,304.77 | -2,218.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.79% | -174.38% | -67.25% | -20.13% | +3.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -609.22 | -1,415.43 | -2,217.73 | -2,841.08 | -2,655.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.13 | 268.27 | 299.15 | 536.31 | 437.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.64 | -111.83 | 12.33 | -230.94 | 101.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,040.87 | 5,317.15 | 4,301.78 | 3,555.33 | 4,330.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.19 | -1.66 | -4.31 | -35.06 | - | |||||||||
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 | 5,533.35 | 5,271.55 | 4,285.13 | 3,520.27 | 4,330.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | -4.73% | -18.71% | -17.85% | +23.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.46% | 19.41% | 14.27% | 10.66% | 12.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,903.99 | 1,518.37 | 1,276.04 | 1,053.89 | 1,299.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,629.36 | 3,753.19 | 3,009.09 | 2,466.38 | 3,031.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.75 | -168.41 | -167.26 | -179.64 | -192.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,468.61 | 3,584.78 | 2,841.84 | 2,286.74 | 2,839.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.32% | +3.35% | -20.72% | -19.53% | +24.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.08% | 13.2% | 9.46% | 6.93% | 8.01% | |||||||||
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 | 3,468.61 | 3,584.78 | 2,841.84 | 2,286.74 | 2,839.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03 | 4.17 | 3.3 | 2.66 | 3.52 | |||||||||
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 | -20.32% | +3.35% | -20.72% | -19.53% | +32.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03 | 4.17 | 3.3 | 2.66 | 3.52 | |||||||||
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 | -20.32% | +3.35% | -20.72% | -19.53% | +32.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.68 | 860.68 | 860.68 | 860.68 | 806.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.68 | 860.68 | 860.68 | 860.68 | 806.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 2.96 | 3.08 | 3.34 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.16% | +4.96% | +4.05% | +8.44% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,868.42 | 11,168.39 | 12,072.38 | 13,967.79 | 15,721.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | +2.76% | +8.09% | +15.7% | +12.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.12% | 41.13% | 40.21% | 42.3% | 44.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,883.6 | 6,576.14 | 6,208.04 | 6,091.04 | 6,447.34 | |||||||||