| 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 | 26,782.87 | 27,272.19 | 26,069.63 | 27,078.08 | 25,562.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +1.83% | -4.41% | +3.87% | -5.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,619.13 | 18,915.44 | 17,059.1 | 16,966.23 | 15,299.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,163.75 | 8,356.75 | 9,010.53 | 10,111.84 | 10,262.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.74% | -8.81% | +7.82% | +12.22% | +1.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.21% | 30.64% | 34.56% | 37.34% | 40.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,827.29 | 6,415.2 | 6,701.95 | 8,128.74 | 6,406.83 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,336.46 | 1,941.55 | 2,308.58 | 1,983.1 | 3,855.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.23% | -41.81% | +18.9% | -14.1% | +94.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 7.12% | 8.86% | 7.32% | 15.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.29 | -44.9 | 226.17 | -73.43 | -6.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.02% | -119.93% | +603.68% | -132.47% | +90.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.55 | -88.76 | -107.69 | -117.54 | -109.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.83 | 43.86 | 333.85 | 44.1 | 102.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.41 | 381.07 | 225.18 | 254.95 | 220.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,825.15 | 2,277.72 | 2,759.93 | 2,164.62 | 4,069.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52 | 15.01 | 93.72 | 296.77 | 315.93 | |||||||||
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 | 3,848.67 | 2,292.73 | 2,853.64 | 2,155.53 | 4,385.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | -40.43% | +24.47% | -24.46% | +103.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37% | 8.41% | 10.95% | 7.96% | 17.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.93 | 368.86 | 430.51 | 397.72 | 532.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,184.74 | 1,923.87 | 2,423.14 | 1,757.8 | 3,853.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.18 | 9.9 | -21.04 | -119.7 | -187.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,254.92 | 1,933.77 | 2,402.1 | 1,638.1 | 3,666.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12% | -40.59% | +24.22% | -31.81% | +123.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 7.09% | 9.21% | 6.05% | 14.34% | |||||||||
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 | 3,254.92 | 1,933.77 | 2,402.1 | 1,638.1 | 3,666.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 0.64 | 0.8 | 0.55 | 1.22 | |||||||||
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 | -7.43% | -40.39% | +24.22% | -31.81% | +123.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 0.64 | 0.8 | 0.55 | 1.22 | |||||||||
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 | -7.43% | -40.39% | +24.22% | -31.81% | +123.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,013.81 | 3,003.75 | 3,003.75 | 3,003.75 | 3,003.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,013.81 | 3,003.75 | 3,003.75 | 3,003.75 | 3,003.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.9 | 0.85 | 0.6 | 0.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -18.18% | -5.56% | -29.41% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,685.99 | 3,368.66 | 3,705.89 | 3,313.5 | 5,170.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.77% | -28.11% | +10.01% | -10.59% | +56.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5% | 12.35% | 14.22% | 12.24% | 20.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,336.46 | 1,941.55 | 2,308.58 | 1,983.1 | 3,855.99 | |||||||||