| 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 | 29,697.84 | 31,615.55 | 33,723.3 | 39,000.97 | 45,183.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.81% | +6.46% | +6.67% | +15.65% | +15.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,332.68 | 19,168.29 | 19,715.37 | 21,038.46 | 23,275.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,365.16 | 12,447.27 | 14,007.93 | 17,962.5 | 21,907.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.22% | +0.66% | +12.54% | +28.23% | +21.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.64% | 39.37% | 41.54% | 46.06% | 48.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,170.65 | 6,814.43 | 7,053.93 | 7,544.89 | 8,581.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,194.51 | 5,632.83 | 6,954 | 10,417.61 | 13,326.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.1% | -9.07% | +23.45% | +49.81% | +27.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.86% | 17.82% | 20.62% | 26.71% | 29.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -757.41 | -646.21 | -418.83 | -424.73 | -481.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.33% | +14.68% | +35.19% | -1.41% | -13.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -765.62 | -706.21 | -699.83 | -718.73 | -776.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21 | 60 | 281 | 294 | 295 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403 | 277.31 | -329.77 | -27.22 | -122.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,840.1 | 5,263.93 | 6,205.41 | 9,965.66 | 12,722.55 | |||||||||
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 | 5,840.1 | 5,263.93 | 6,205.41 | 9,965.66 | 12,722.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.54% | -9.87% | +17.89% | +60.6% | +27.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67% | 16.65% | 18.4% | 25.55% | 28.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.88 | 772.01 | 797.42 | 1,254.03 | 1,741.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,116.23 | 4,491.92 | 5,407.99 | 8,711.63 | 10,981.2 | |||||||||
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 | 5,116.23 | 4,491.92 | 5,407.99 | 8,711.63 | 10,981.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.28% | -12.2% | +20.39% | +61.09% | +26.05% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | 14.21% | 16.04% | 22.34% | 24.3% | |||||||||
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 | 5,116.23 | 4,491.92 | 5,407.99 | 8,711.63 | 10,981.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.01 | 1.22 | 2.03 | 2.58 | |||||||||
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 | +84.34% | -12.51% | +21.25% | +65.61% | +27.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1 | 1.2 | 1.98 | 2.53 | |||||||||
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 | +84.87% | -11.48% | +20.6% | +65% | +27.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,431.55 | 4,446.98 | 4,415.71 | 4,295.19 | 4,249.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,553.72 | 4,512.9 | 4,494.97 | 4,392.61 | 4,343.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,402.92 | 5,969.51 | 7,310.95 | 10,746.53 | 13,659.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.2% | -6.77% | +22.47% | +46.99% | +27.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | 18.88% | 21.68% | 27.55% | 30.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,194.51 | 5,632.83 | 6,954 | 10,417.61 | 13,326.6 | |||||||||