| 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 | 15,866.46 | 16,282.26 | 19,662.25 | 19,797.28 | 20,378.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.77% | +2.62% | +20.76% | +0.69% | +2.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,414.57 | 6,976.69 | 6,919.88 | 7,009.76 | 7,199.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,451.9 | 9,305.57 | 12,742.37 | 12,787.53 | 13,179.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.18% | -1.55% | +36.93% | +0.35% | +3.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.57% | 57.15% | 64.81% | 64.59% | 64.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,326.42 | 3,356.69 | 4,438.77 | 4,669.56 | 4,662.37 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,125.48 | 5,948.88 | 8,303.59 | 8,117.97 | 8,517.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | -2.88% | +39.58% | -2.24% | +4.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.61% | 36.54% | 42.23% | 41.01% | 41.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.19 | 230.59 | 508.64 | 622.61 | 535.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.13% | +155.67% | +120.59% | +22.41% | -14.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.4 | -17.88 | -22.75 | -32.76 | -22.98 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.59 | 248.46 | 531.39 | 655.37 | 558.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.17 | -103.45 | -178.57 | 417.67 | -356.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,246.83 | 6,076.01 | 8,633.67 | 9,158.24 | 8,695.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03 | 19.58 | -13.88 | -4.99 | 66.65 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.33 | 12.32 | 1.24 | -14.41 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,234.47 | 6,107.91 | 8,621.03 | 9,138.84 | 8,762.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | -2.03% | +41.15% | +6.01% | -4.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.29% | 37.51% | 43.85% | 46.16% | 43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.67 | 1,721.91 | 2,455.25 | 2,617.42 | 2,501.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,535.8 | 4,386 | 6,165.78 | 6,521.43 | 6,260.63 | |||||||||
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 | 4,535.8 | 4,386 | 6,165.78 | 6,521.43 | 6,260.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.49% | -3.3% | +40.58% | +5.77% | -4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.59% | 26.94% | 31.36% | 32.94% | 30.72% | |||||||||
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 | 4,535.8 | 4,386 | 6,165.78 | 6,521.43 | 6,260.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19 | 5.04 | 7.17 | 7.62 | 7.35 | |||||||||
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 | +7.75% | -2.93% | +42.32% | +6.25% | -3.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19 | 5.04 | 7.17 | 7.62 | 7.35 | |||||||||
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 | +7.75% | -2.93% | +42.32% | +6.25% | -3.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.78 | 870.45 | 859.79 | 855.86 | 852.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.78 | 870.45 | 859.79 | 855.86 | 852.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 5 | 5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +25% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,709.24 | 6,360.86 | 8,867.63 | 8,736.58 | 9,295.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | -5.19% | +39.41% | -1.48% | +6.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.29% | 39.07% | 45.1% | 44.13% | 45.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,125.48 | 5,948.88 | 8,303.59 | 8,117.97 | 8,517.21 | |||||||||