| 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 | 71,649.85 | 79,240.77 | 60,488.4 | 58,243.66 | 60,181.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +10.59% | -23.67% | -3.71% | +3.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,270.25 | 68,256.49 | 50,907.1 | 48,362.97 | 49,760.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,379.6 | 10,984.28 | 9,581.3 | 9,880.69 | 10,421.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +17.11% | -12.77% | +3.12% | +5.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 13.86% | 15.84% | 16.96% | 17.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,567 | 7,639.5 | 6,838.32 | 7,149.6 | 7,579.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,812.61 | 3,344.77 | 2,742.98 | 2,731.09 | 2,842 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.3% | +18.92% | -17.99% | -0.43% | +4.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 4.22% | 4.53% | 4.69% | 4.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.36 | -183.58 | 214.25 | 445.08 | 257.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.57% | -214.6% | +216.7% | +107.74% | -42.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.55 | -289.52 | -147.45 | -148.85 | -179.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.2 | 105.93 | 361.7 | 593.93 | 437.54 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.7 | 639.95 | 245.02 | 271.44 | 315.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,333.95 | 3,801.14 | 3,202.25 | 3,447.61 | 3,415.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.19 | 20.85 | 64.12 | -10.42 | -22.86 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48 | -35.28 | - | -30.24 | -86.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,029.96 | 3,628.96 | 3,266.37 | 3,406.95 | 3,306.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.25% | +19.77% | -9.99% | +4.3% | -2.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 4.58% | 5.4% | 5.85% | 5.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.74 | 760 | 632.88 | 679.82 | 679.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,393.22 | 2,868.96 | 2,633.49 | 2,727.12 | 2,626.72 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.94 | -126.35 | -148.2 | -170.27 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.28 | 2,742.61 | 2,485.29 | 2,556.85 | 2,626.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.75% | +19.33% | -9.38% | +2.88% | +2.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 3.46% | 4.11% | 4.39% | 4.36% | |||||||||
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 | 2,298.28 | 2,742.61 | 2,485.29 | 2,556.85 | 2,626.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 6.1 | 5.5 | 5.61 | 5.71 | |||||||||
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 | +19.17% | +18.93% | -9.93% | +2.09% | +1.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09 | 6.02 | 5.42 | 5.52 | 5.63 | |||||||||
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 | +19.2% | +18.27% | -9.97% | +1.85% | +1.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.01 | 449.52 | 452.27 | 455.76 | 459.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.53 | 455.34 | 458.79 | 463.02 | 466.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 3.9 | 4 | 4.2 | 4.57 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | +25.74% | +2.56% | +5% | +8.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,413.43 | 4,909.64 | 4,341.17 | 4,080.61 | 3,980.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | +11.24% | -11.58% | -6% | -2.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16% | 6.2% | 7.18% | 7.01% | 6.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,812.61 | 3,344.77 | 2,742.98 | 2,731.09 | 2,842 | |||||||||