| 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 | 56,924.06 | 58,700.96 | 44,088.58 | 51,633.07 | 48,783.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.48% | +3.12% | -24.89% | +17.11% | -5.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,364.51 | 47,021.98 | 35,210.98 | 40,934.09 | 38,341.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,559.55 | 11,678.98 | 8,877.6 | 10,698.98 | 10,441.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06% | +10.6% | -23.99% | +20.52% | -2.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.55% | 19.9% | 20.14% | 20.72% | 21.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,054.33 | 3,475.06 | 3,185.18 | 3,986.48 | 4,580.13 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,505.22 | 8,203.92 | 5,692.42 | 6,712.51 | 5,861.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | +9.31% | -30.61% | +17.92% | -12.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | 13.98% | 12.91% | 13% | 12.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.65 | 626.68 | 1,631.94 | 1,616.46 | 1,014.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.05% | +86.15% | +160.41% | -0.95% | -37.21% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.04 | -208.15 | -485.04 | -141.3 | -326.54 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.68 | 834.83 | 2,116.98 | 1,757.76 | 1,341.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.58 | 3,811.91 | 186.56 | 1,865.22 | -423.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,405.29 | 12,642.51 | 7,510.93 | 10,194.18 | 6,452.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.38 | 2.87 | 1.31 | 7.06 | 9.33 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.63 | 22.03 | 30.08 | 6.84 | 36.79 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,532.3 | 12,667.41 | 7,542.32 | 10,208.08 | 6,498.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.45% | +68.17% | -40.46% | +35.34% | -36.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23% | 21.58% | 17.11% | 19.77% | 13.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,342.32 | 5,940.44 | 2,266.35 | 2,941.22 | 2,155.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,189.98 | 6,726.97 | 5,275.96 | 7,266.86 | 4,343.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,189.98 | 6,726.97 | 5,275.96 | 7,266.86 | 4,343.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | +29.61% | -21.57% | +37.74% | -40.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 11.46% | 11.97% | 14.07% | 8.9% | |||||||||
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 | 5,189.98 | 6,726.97 | 5,275.96 | 7,266.86 | 4,343.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.16 | 14.47 | 11.35 | 15.63 | 9.4 | |||||||||
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 | -0.72% | +29.61% | -21.57% | +37.74% | -39.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01 | 14.17 | 11.21 | 15.46 | 9.3 | |||||||||
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 | -0.63% | +28.7% | -20.89% | +37.91% | -39.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.03 | 465.03 | 465.03 | 465.03 | 461.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.54 | 474.73 | 470.82 | 469.98 | 466.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 10 | 10 | 10.5 | 3.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | +5% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,143.36 | 8,798.02 | 6,366.23 | 7,461.15 | 7,022.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37% | +8.04% | -27.64% | +17.2% | -5.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31% | 14.99% | 14.44% | 14.45% | 14.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,505.22 | 8,203.92 | 5,692.42 | 6,712.51 | 5,861.5 | |||||||||