| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,364.56 | 65,433.48 | 83,502.51 | 94,304.58 | 90,937.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61% | +4.92% | +27.61% | +12.94% | -3.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,316.62 | 49,239.58 | 62,840.36 | 72,766.65 | 72,515.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,047.94 | 16,193.9 | 20,662.15 | 21,537.93 | 18,421.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | -5.01% | +27.59% | +4.24% | -14.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 24.75% | 24.74% | 22.84% | 20.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,776.89 | 8,775.88 | 11,337.54 | 10,604.97 | 11,282.21 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,271.05 | 7,418.02 | 9,324.62 | 10,932.95 | 7,139.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.69% | -19.99% | +25.7% | +17.25% | -34.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.87% | 11.34% | 11.17% | 11.59% | 7.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947.28 | 746.22 | 523.31 | 1,186.52 | 1,076.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.63% | -21.22% | -29.87% | +126.74% | -9.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.2 | -333.83 | -279.26 | -192.57 | -230.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261.48 | 1,080.05 | 802.56 | 1,379.09 | 1,306.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.3 | -22.28 | 257.46 | -367.97 | 250.69 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,271.62 | 8,141.95 | 10,105.38 | 11,751.51 | 8,466.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 700 | 467.24 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 126.59 | 58.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,271.62 | 8,841.95 | 10,572.62 | 11,878.09 | 8,524.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | -13.92% | +19.57% | +12.35% | -28.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.47% | 13.51% | 12.66% | 12.6% | 9.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,196.35 | 2,137.93 | 2,210.52 | 3,173.19 | 2,216.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,075.28 | 6,704.03 | 8,362.1 | 8,704.9 | 6,307.82 | |||||||||
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 | 8,075.28 | 6,704.03 | 8,362.1 | 8,704.9 | 6,307.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.31% | -16.98% | +24.73% | +4.1% | -27.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.95% | 10.25% | 10.01% | 9.23% | 6.94% | |||||||||
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 | 8,075.28 | 6,704.03 | 8,362.1 | 8,704.9 | 6,307.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,243.13 | 1,862.23 | 2,322.81 | 2,418.03 | 1,752.17 | |||||||||
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 | +2.31% | -16.98% | +24.73% | +4.1% | -27.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,243.13 | 1,862.23 | 2,322.81 | 2,418.03 | 1,752.17 | |||||||||
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 | +2.31% | -16.98% | +24.73% | +4.1% | -27.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,683 | 558 | 697 | 725 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -66.84% | +24.91% | +4.02% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,827.96 | 9,205.52 | 11,483.74 | 13,275.11 | 9,490.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | -14.98% | +24.75% | +15.6% | -28.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 14.07% | 13.75% | 14.08% | 10.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,271.05 | 7,418.02 | 9,324.62 | 10,932.95 | 7,139.5 | |||||||||