| 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 | 39,817.36 | 45,123.2 | 50,221.56 | 53,589.66 | 53,696.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.16% | +13.33% | +11.3% | +6.71% | +0.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,297.1 | 42,189.68 | 46,969.17 | 50,282.61 | 50,341.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,520.26 | 2,933.51 | 3,252.39 | 3,307.05 | 3,354.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +16.4% | +10.87% | +1.68% | +1.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 6.5% | 6.48% | 6.17% | 6.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.84 | 1,632.81 | 1,863.71 | 1,807.03 | 1,817.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027.42 | 1,300.7 | 1,388.68 | 1,500.03 | 1,537.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.95% | +26.6% | +6.76% | +8.02% | +2.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 2.88% | 2.77% | 2.8% | 2.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.36 | -425.83 | -321.49 | -503.51 | -476.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.75% | -21.19% | +24.5% | -56.62% | +5.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.83 | -439 | -332.9 | -522.23 | -494.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47 | 13.17 | 11.41 | 18.72 | 17.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08 | -17.44 | -136.95 | -19.42 | -50.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.98 | 857.44 | 930.24 | 977.09 | 1,010.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.12 | 60.54 | 23.79 | 1.75 | 3.77 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.62 | 8.63 | 0.63 | -0.77 | -10.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.8 | 838.87 | 906.01 | 978.07 | 1,003.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.1% | +23.76% | +8% | +7.95% | +2.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 1.86% | 1.8% | 1.83% | 1.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.76 | 228.31 | 190.09 | 265.26 | 260.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.04 | 610.55 | 715.92 | 712.81 | 743.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.62 | -105.37 | -120.25 | -134.98 | -172.49 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.41 | 505.18 | 595.67 | 577.83 | 570.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.5% | +34.21% | +17.91% | -3% | -1.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95% | 1.12% | 1.19% | 1.08% | 1.06% | |||||||||
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 | 376.41 | 505.18 | 595.67 | 577.83 | 570.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.49 | 0.48 | 0.45 | 0.44 | |||||||||
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 | +8.41% | +34.35% | -2.06% | -6.32% | -1.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.49 | 0.48 | 0.45 | 0.44 | |||||||||
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 | +8.41% | +34.35% | -2.06% | -6.32% | -1.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.7 | 1,041.61 | 1,254.04 | 1,298.48 | 1,302.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.7 | 1,041.61 | 1,254.04 | 1,298.48 | 1,302.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.12 | 0.14 | 0.16 | 0.17 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +9.09% | +16.67% | +14.29% | +6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163.23 | 1,447.97 | 1,542.52 | 1,653.78 | 1,673.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.69% | +24.48% | +6.53% | +7.21% | +1.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 3.21% | 3.07% | 3.09% | 3.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027.42 | 1,300.7 | 1,388.68 | 1,500.03 | 1,537.23 | |||||||||