| 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 | 22,601.6 | 18,370.99 | 16,859.7 | 21,517.11 | 20,278.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.99% | -18.72% | -8.23% | +27.62% | -5.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,249.12 | 16,125.3 | 14,353.86 | 18,131.33 | 16,900.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.48 | 2,245.69 | 2,505.84 | 3,385.78 | 3,378.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.28% | -4.54% | +11.58% | +35.12% | -0.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 12.22% | 14.86% | 15.74% | 16.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,770.25 | 1,663.05 | 1,574.33 | 2,108.27 | 2,010.28 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.23 | 582.64 | 931.51 | 1,277.51 | 1,368.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.56% | +0.07% | +59.88% | +37.14% | +7.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 3.17% | 5.53% | 5.94% | 6.75% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.2 | 77.17 | 87.34 | 106.28 | -11.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28,943.63% | -15.38% | +13.19% | +21.68% | -110.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.41 | -80.61 | -71.58 | -94.85 | -128.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.6 | 157.78 | 158.92 | 201.13 | 117.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.33 | 220.01 | 101.92 | 195.16 | 166.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.76 | 879.82 | 1,120.77 | 1,578.95 | 1,523.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04 | 125.22 | -24.06 | -35.13 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56 | -3.77 | -1.1 | 1.75 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.99 | 943.58 | 1,118.04 | 1,545.57 | 1,523.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.56% | +35.57% | +18.49% | +38.24% | -1.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 5.14% | 6.63% | 7.18% | 7.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.88 | 241.19 | 317.02 | 472.05 | 420.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.11 | 702.38 | 801.02 | 1,073.53 | 1,103.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.81 | -14.1 | -50.05 | -65.99 | -87.26 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.92 | 688.28 | 750.97 | 1,007.54 | 1,015.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.48% | +26.77% | +9.11% | +34.16% | +0.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4% | 3.75% | 4.45% | 4.68% | 5.01% | |||||||||
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 | 542.92 | 688.28 | 750.97 | 1,007.54 | 1,015.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.38 | 1.5 | 2.02 | 2.05 | |||||||||
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 | -23.39% | +27.88% | +9.11% | +34.16% | +1.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.37 | 1.49 | 2 | 2.04 | |||||||||
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 | -23.57% | +28.04% | +8.76% | +34.23% | +2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.34 | 499.98 | 500 | 500 | 495.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.7 | 503.12 | 502.67 | 503.1 | 498.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.9 | 1 | 1.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +28.57% | +11.11% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,490.13 | 1,466.3 | 1,741.24 | 2,073.73 | 2,193.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.44% | -1.6% | +18.75% | +19.09% | +5.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | 7.98% | 10.33% | 9.64% | 10.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.23 | 582.64 | 931.51 | 1,277.51 | 1,368.3 | |||||||||