| 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 | 24,226.19 | 26,257.34 | 25,634.26 | 21,820.84 | 21,770.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.9% | +8.38% | -2.37% | -14.88% | -0.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,577.04 | 22,977.6 | 22,459.09 | 18,874.26 | 19,110.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.15 | 3,279.74 | 3,175.17 | 2,946.58 | 2,660.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.52% | +23.8% | -3.19% | -7.2% | -9.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 12.49% | 12.39% | 13.5% | 12.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,266.95 | 1,458.5 | 1,573.7 | 1,664.66 | 1,517.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382.21 | 1,821.23 | 1,601.47 | 1,281.92 | 1,142.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.46% | +31.76% | -12.07% | -19.95% | -10.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 6.94% | 6.25% | 5.87% | 5.25% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.61 | 143.44 | 104.1 | 100.44 | 94.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.9% | +46.96% | -27.42% | -3.52% | -5.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.55 | -38.86 | -57.04 | -46.9 | -35.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.16 | 182.29 | 161.14 | 147.34 | 130.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.05 | 117.15 | 140.63 | 90.21 | 60.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539.86 | 2,081.82 | 1,846.2 | 1,472.56 | 1,298.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.96 | -25.39 | -9.27 | -6.73 | - | |||||||||
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 | 1,549.43 | 2,056.43 | 1,841.79 | 1,466.22 | 1,298.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.85% | +32.72% | -10.44% | -20.39% | -11.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 7.83% | 7.18% | 6.72% | 5.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.83 | 490.03 | 351.96 | 264.87 | 411.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162.6 | 1,566.4 | 1,489.83 | 1,201.35 | 887.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.37 | -244.11 | -233.12 | -164.68 | -78.87 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.23 | 1,322.29 | 1,256.71 | 1,036.67 | 808.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.85% | +36.71% | -4.96% | -17.51% | -22.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 5.04% | 4.9% | 4.75% | 3.71% | |||||||||
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 | 967.23 | 1,322.29 | 1,256.71 | 1,036.67 | 808.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 2.55 | 2.42 | 2 | 1.56 | |||||||||
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 | +45.85% | +36.71% | -4.96% | -17.51% | -22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 2.54 | 2.41 | 1.99 | 1.56 | |||||||||
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 | +46.46% | +36.56% | -5.12% | -17.43% | -21.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.35 | 518.35 | 518.35 | 518.35 | 518.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.08 | 520.95 | 520.87 | 520.3 | 518.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.4 | 1.3 | 1.1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.85% | +40% | -7.14% | -15.38% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718.55 | 2,329.76 | 2,134.1 | 1,844.36 | 1,809.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.63% | +35.57% | -8.4% | -13.58% | -1.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 8.87% | 8.33% | 8.45% | 8.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382.21 | 1,821.23 | 1,601.47 | 1,281.92 | 1,142.78 | |||||||||