| 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 | 88,396.7 | 103,436.44 | 109,242.92 | 112,563.64 | 108,665.92 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.55% | +17.01% | +5.61% | +3.04% | -3.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,451.89 | 93,164.42 | 98,700.01 | 102,046.25 | 98,746.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,944.8 | 10,272.02 | 10,542.91 | 10,517.39 | 9,919.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.66% | +14.84% | +2.64% | -0.24% | -5.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.12% | 9.93% | 9.65% | 9.34% | 9.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,902.73 | 5,987.2 | 6,158.24 | 6,214.59 | 6,567.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,042.07 | 4,284.82 | 4,384.66 | 4,302.81 | 3,351.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.15% | +6.01% | +2.33% | -1.87% | -22.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 4.14% | 4.01% | 3.82% | 3.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24 | 42.73 | 87.77 | 95.02 | 75.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.07% | +200.13% | +105.41% | +8.26% | -20.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6 | -12.94 | -19.78 | -34.63 | -29.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.83 | 55.67 | 107.55 | 129.64 | 104.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.23 | -50.74 | 1.98 | 3.29 | -23.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,987.08 | 4,276.81 | 4,474.41 | 4,401.11 | 3,403.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | 109.67 | -0.98 | 0.15 | - | |||||||||
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 | 4,084.71 | 4,311.79 | 4,440.23 | 4,301.37 | 3,403.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.85% | +5.56% | +2.98% | -3.13% | -20.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 4.17% | 4.06% | 3.82% | 3.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.45 | 877.89 | 811.44 | 846.57 | 403.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,275.27 | 3,433.9 | 3,628.79 | 3,454.8 | 2,999.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03 | 0.72 | -0.72 | -0.76 | -8.55 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,280.3 | 3,434.63 | 3,628.07 | 3,454.04 | 2,991.33 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.8% | +4.7% | +5.63% | -4.8% | -13.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 3.32% | 3.32% | 3.07% | 2.75% | |||||||||
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 | 3,280.3 | 3,434.63 | 3,628.07 | 3,454.04 | 2,991.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38 | 12.96 | 13.69 | 13.04 | 11.29 | |||||||||
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 | +68.8% | +4.7% | +5.63% | -4.8% | -13.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38 | 12.96 | 13.69 | 13.04 | 11.29 | |||||||||
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 | +68.81% | +4.72% | +5.64% | -4.8% | -13.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.97 | 264.97 | 264.97 | 264.97 | 264.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.98 | 264.98 | 264.98 | 264.99 | 264.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93 | 12.37 | 13.42 | 12.19 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69% | +38.46% | +8.53% | -9.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470.29 | 4,737.68 | 4,808.31 | 4,713.17 | 4,743.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.28% | +5.98% | +1.49% | -1.98% | +0.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 4.58% | 4.4% | 4.19% | 4.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,042.07 | 4,284.82 | 4,384.66 | 4,302.81 | 3,351.66 | |||||||||