| 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 | 105,504.29 | 111,789.79 | 95,179.28 | 113,393.7 | 122,706.37 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.68% | +5.96% | -14.86% | +19.14% | +8.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,315.88 | 57,154.96 | 54,431.22 | 56,231.86 | 61,332.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,188.4 | 54,634.84 | 40,748.06 | 57,161.84 | 61,373.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.97% | +2.72% | -25.42% | +40.28% | +7.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.41% | 48.87% | 42.81% | 50.41% | 50.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,863.51 | 38,910.84 | 34,093.07 | 43,660.29 | 47,013.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,324.9 | 15,724 | 6,654.99 | 13,501.55 | 14,359.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.53% | -9.24% | -57.68% | +102.88% | +6.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.42% | 14.07% | 6.99% | 11.91% | 11.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.47 | 793.67 | 2,367.84 | 2,522.21 | 2,568.84 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.62% | +201.24% | +198.34% | +6.52% | +1.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.64 | -217.74 | -247.46 | -288.4 | -118.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.11 | 1,011.42 | 2,615.3 | 2,810.61 | 2,687.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.91 | 584.01 | 129.07 | 291.34 | 202.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,460.46 | 17,101.69 | 9,151.9 | 16,315.09 | 17,130.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | 1.13 | 5.28 | -0.08 | -0.82 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.02 | - | 0.15 | 4.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,574.72 | 16,921.86 | 9,544.64 | 16,341.21 | 17,260.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.84% | -3.71% | -43.6% | +71.21% | +5.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.66% | 15.14% | 10.03% | 14.41% | 14.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721.91 | 717.72 | 391.8 | 1,049.69 | 2,507.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,852.81 | 16,204.14 | 9,152.84 | 15,291.53 | 14,753.32 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.09 | -0.07 | -0.08 | -0.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,852.76 | 16,204.05 | 9,152.77 | 15,291.44 | 14,753.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.65% | -3.85% | -43.52% | +67.07% | -3.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.97% | 14.5% | 9.62% | 13.49% | 12.02% | |||||||||
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 | 16,852.76 | 16,204.05 | 9,152.77 | 15,291.44 | 14,753.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 31.62 | 17.85 | 29.82 | 28.77 | |||||||||
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 | +91.44% | -4.17% | -43.57% | +67.07% | -3.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.38 | 30.48 | 17.59 | 29.32 | 28.06 | |||||||||
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 | +91.26% | -5.87% | -42.29% | +66.69% | -4.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.68 | 512.41 | 512.86 | 512.86 | 512.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.41 | 531.59 | 520.42 | 521.54 | 525.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 27 | 15.5 | 25.5 | 25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.86% | 0% | -42.59% | +64.52% | -1.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,765.94 | 17,459.22 | 8,422.3 | 15,478.24 | 16,473.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.82% | -6.96% | -51.76% | +83.78% | +6.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.79% | 15.62% | 8.85% | 13.65% | 13.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,324.9 | 15,724 | 6,654.99 | 13,501.55 | 14,359.84 | |||||||||