| 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 | 83,793.57 | 83,926.74 | 70,440.95 | 73,315.04 | 74,929.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +0.16% | -16.07% | +4.08% | +2.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,498.92 | 66,550.72 | 57,831.97 | 59,323.6 | 62,200.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,294.66 | 17,376.02 | 12,608.98 | 13,991.44 | 12,729.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.39% | -9.94% | -27.43% | +10.96% | -9.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.03% | 20.7% | 17.9% | 19.08% | 16.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.71 | 4,928 | 4,455.41 | 4,609.17 | 4,597.35 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,524.95 | 12,448.02 | 8,153.57 | 9,382.27 | 8,131.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.52% | -14.3% | -34.5% | +15.07% | -13.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33% | 14.83% | 11.58% | 12.8% | 10.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.62 | -146.9 | 15.32 | 110.15 | 63.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | +19.12% | +110.43% | +619.18% | -42.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.15 | -256.37 | -326.75 | -251.32 | -258.73 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.53 | 109.47 | 342.07 | 361.47 | 322.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.63 | 1,341.68 | 320.8 | 1,195.79 | 634.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,706.96 | 13,642.8 | 8,489.68 | 10,688.21 | 8,830.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3,574.93 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47 | -2.87 | -21.49 | -10.92 | -37.92 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,705.49 | 13,639.93 | 12,043.12 | 10,677.29 | 8,792.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.47% | -7.25% | -11.71% | -11.34% | -17.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55% | 16.25% | 17.1% | 14.56% | 11.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,979.56 | 2,888.08 | 2,533.98 | 2,177.88 | 1,571.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,725.93 | 10,751.85 | 9,509.14 | 8,499.41 | 7,220.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,827.53 | -2,065.12 | -1,500.63 | -1,710.8 | -1,684.57 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,898.4 | 8,686.73 | 8,008.51 | 6,788.61 | 5,535.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.56% | -2.38% | -7.81% | -15.23% | -18.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.62% | 10.35% | 11.37% | 9.26% | 7.39% | |||||||||
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 | 8,898.4 | 8,686.73 | 8,008.51 | 6,788.61 | 5,535.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 11.6 | 10.72 | 9.09 | 7.48 | |||||||||
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 | +34.16% | +0.51% | -7.63% | -15.22% | -17.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44 | 11.47 | 10.64 | 9.03 | 7.45 | |||||||||
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 | +33.96% | +0.26% | -7.24% | -15.13% | -17.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.87 | 748.75 | 747.35 | 747.21 | 740.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.88 | 757.34 | 752.41 | 751.55 | 743.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 7 | 7 | 7 | 4.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36% | +2.94% | 0% | 0% | -35.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,455.88 | 27,205.22 | 21,674.68 | 21,968.69 | 20,314.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.14% | -4.4% | -20.33% | +1.36% | -7.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.96% | 32.42% | 30.77% | 29.96% | 27.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,524.95 | 12,448.02 | 8,153.57 | 9,382.27 | 8,131.84 | |||||||||