| 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 | 16,071.7 | 12,172.9 | 13,117.2 | 14,202 | 14,342.9 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,774.1 | 7,020 | 6,862.4 | 7,099.5 | 6,392 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,994.8 | 4,994 | 4,233.2 | 4,145.1 | 3,702 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,075.3 | 4,338.4 | 3,953.6 | 4,412.6 | 4,504.9 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,434.8 | 29,214.5 | 33,080.2 | 37,759.4 | 40,558.7 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,932.5 | 3,141.3 | 3,423.4 | 3,944.3 | 4,368.4 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,768.8 | 22,664 | 25,973.1 | 29,353.6 | 31,256.9 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,309.24 | 2,628.23 | 2,762.63 | 2,635.89 | 3,258.38 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,081.3 | 5,014.9 | 4,594 | 4,420.5 | 4,978.9 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,384.7 | -3,784.6 | -3,185.1 | -2,468.1 | -629.1 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,005.8 | -1,009 | -1,790.1 | -2,200.5 | -3,715.4 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.8 | 221.3 | -381.6 | -248.8 | 634.7 | |