| 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 | 150,811.93 | 169,944.29 | 170,423.57 | 158,428.13 | 163,010.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +12.69% | +0.28% | -7.04% | +2.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,624.73 | 141,917.13 | 142,707.58 | 130,211.29 | 135,342.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,187.2 | 28,027.17 | 27,715.99 | 28,216.85 | 27,667.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | -3.97% | -1.11% | +1.81% | -1.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.35% | 16.49% | 16.26% | 17.81% | 16.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,305.4 | 18,650.5 | 19,108.3 | 18,037.16 | 19,026.02 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,881.8 | 9,376.67 | 8,607.69 | 10,179.68 | 8,641.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | -5.11% | -8.2% | +18.26% | -15.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55% | 5.52% | 5.05% | 6.43% | 5.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.57 | -66.57 | 124.11 | 770.16 | 1,058.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.88% | +75.84% | +286.44% | +520.53% | +37.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.88 | -272.22 | -361.67 | -255.86 | -130.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.31 | 205.65 | 485.78 | 1,026.02 | 1,189.12 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.35 | 527.65 | -33.14 | -27.29 | -123.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,752.59 | 9,837.76 | 8,698.66 | 10,922.55 | 9,576.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.13 | 174.46 | 25.23 | 80.7 | 76.91 | |||||||||
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 | 9,854.72 | 9,965.22 | 8,743 | 11,007.87 | 9,758.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | +1.12% | -12.26% | +25.9% | -11.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 5.86% | 5.13% | 6.95% | 5.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,040.3 | 553.94 | 1,199.02 | 2,040.69 | 1,753.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,814.41 | 9,411.28 | 7,543.98 | 8,967.18 | 8,004.82 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.07 | -138.12 | -66.53 | -83.73 | -59.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,711.35 | 9,273.16 | 7,477.45 | 8,883.45 | 7,944.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.91% | +20.25% | -19.36% | +18.8% | -10.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 5.46% | 4.39% | 5.61% | 4.87% | |||||||||
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 | 7,711.35 | 9,273.16 | 7,477.45 | 8,883.45 | 7,944.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.52 | 550.25 | 441.36 | 524.35 | 468.95 | |||||||||
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 | +2.93% | +20.27% | -19.79% | +18.8% | -10.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.52 | 550 | 441 | 524 | 468.95 | |||||||||
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 | +3.05% | +20.21% | -19.82% | +18.82% | -10.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85 | 16.85 | 16.94 | 16.94 | 16.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85 | 16.85 | 16.94 | 16.94 | 16.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 50 | 50 | 50 | 50 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | -16.67% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,328.39 | 11,678.13 | 10,959.97 | 12,774.35 | 11,537.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.33% | -5.27% | -6.15% | +16.55% | -9.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.17% | 6.87% | 6.43% | 8.06% | 7.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,881.8 | 9,376.67 | 8,607.69 | 10,179.68 | 8,641.42 | |||||||||