| 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 | 1,261,383.86 | 1,318,413.72 | 1,256,783.39 | 1,125,348.52 | 1,117,160.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86% | +4.52% | -4.67% | -10.46% | -0.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214,582.4 | 1,261,287.06 | 1,210,677.04 | 1,079,315.73 | 1,074,659.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,801.46 | 57,126.66 | 46,106.36 | 46,032.79 | 42,501.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | +22.06% | -19.29% | -0.16% | -7.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 4.33% | 3.67% | 4.09% | 3.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,495.79 | 32,129.14 | 31,353.7 | 33,532.21 | 30,892.58 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,305.67 | 24,997.53 | 14,752.66 | 12,500.59 | 11,608.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22% | +44.45% | -40.98% | -15.27% | -7.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 1.9% | 1.17% | 1.11% | 1.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.19 | 424.94 | 2,098.72 | 4,403.89 | 3,428.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.21% | -32.35% | +393.88% | +109.84% | -22.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -947.61 | -1,971.14 | -2,920.03 | -1,360.35 | -1,326.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,575.8 | 2,396.09 | 5,018.75 | 5,764.24 | 4,755.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,410.7 | 6,451.42 | 6,996.18 | 5,683.25 | 6,911.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,344.57 | 31,873.89 | 23,847.55 | 22,587.73 | 21,948.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.24 | 383.6 | -4.75 | 211.08 | 968.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.36 | 86.99 | -12.44 | -4.17 | 11.81 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,603.06 | 27,955.41 | 24,307.25 | 27,224.35 | 24,934.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.85% | -2.26% | -13.05% | +12% | -8.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | 2.12% | 1.93% | 2.42% | 2.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,098.75 | 6,792.45 | 6,894.46 | 8,070.84 | 6,824.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,027.09 | 21,162.96 | 17,412.79 | 19,153.5 | 18,109.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,481.45 | -6,066.78 | -1,699.84 | -2,276.63 | -3,706.99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,545.64 | 15,096.18 | 15,712.96 | 16,876.88 | 14,402.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | -26.52% | +4.09% | +7.41% | -14.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 1.15% | 1.25% | 1.5% | 1.29% | |||||||||
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 | 21,022.86 | 15,096.18 | 15,712.96 | 16,876.88 | 14,402.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 5.66 | 5.9 | 6.34 | 5.39 | |||||||||
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% | -28.24% | +4.19% | +7.48% | -14.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 5.6 | 5.85 | 6.28 | 5.34 | |||||||||
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 | +2.06% | -28.18% | +4.46% | +7.35% | -14.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,666.28 | 2,667.91 | 2,665.26 | 2,663.59 | 2,672.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,694.57 | 2,693.81 | 2,686.76 | 2,685.98 | 2,697.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 4 | 4 | 4.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | -20% | 0% | +12.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,378.74 | 38,065.89 | 28,495.43 | 26,947.63 | 25,556.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.1% | +29.57% | -25.14% | -5.43% | -5.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 2.89% | 2.27% | 2.39% | 2.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,305.67 | 24,997.53 | 14,752.66 | 12,500.59 | 11,608.68 | |||||||||