| 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 | 154,197.32 | 179,980.41 | 193,315.34 | 200,517.34 | 211,940 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.99% | +16.72% | +7.41% | +3.73% | +5.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,113.11 | 137,679.97 | 147,686.28 | 152,169.17 | 158,681 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,084.22 | 42,300.44 | 45,629.05 | 48,348.17 | 53,259 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +20.57% | +7.87% | +5.96% | +10.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75% | 23.5% | 23.6% | 24.11% | 25.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,330.33 | 32,818.74 | 35,701.08 | 37,477.52 | 42,803 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,753.89 | 9,481.71 | 9,927.98 | 10,870.65 | 10,456 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +40.39% | +4.71% | +9.5% | -3.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 5.27% | 5.14% | 5.42% | 4.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,437.12 | -1,304.46 | -1,602.68 | -1,539.21 | -2,009 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.42% | +9.23% | -22.86% | +3.96% | -30.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,960.89 | -1,988.14 | -3,122.96 | -3,124.43 | -3,694 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.77 | 683.68 | 1,520.29 | 1,585.22 | 1,685 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.69 | -190.04 | -2,152.59 | 3,058.53 | -239 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,269.08 | 7,987.22 | 6,172.72 | 12,389.97 | 8,208 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,269.08 | 7,987.22 | 6,172.72 | 12,389.97 | 8,208 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.24% | +51.59% | -22.72% | +100.72% | -33.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 4.44% | 3.19% | 6.18% | 3.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.64 | 1,551.17 | 1,523.54 | 1,472.25 | 1,893 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,850.44 | 6,436.05 | 4,649.17 | 10,917.72 | 6,315 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.61 | -588.64 | -552.11 | -634.92 | -586 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,527.83 | 5,847.4 | 4,097.07 | 10,282.8 | 5,729 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.76% | +29.14% | -29.93% | +150.98% | -44.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 3.25% | 2.12% | 5.13% | 2.7% | |||||||||
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 | 4,527.83 | 5,847.4 | 4,097.07 | 10,282.8 | 5,729 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 3.93 | 2.78 | 7.11 | 4.66 | |||||||||
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 | +44.01% | +33.15% | -29.1% | +155.54% | -34.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 3.93 | 2.78 | 7.11 | 4.66 | |||||||||
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 | +44.01% | +33.15% | -29.21% | +155.76% | -34.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,535.23 | 1,489.08 | 1,471.68 | 1,445.4 | 1,230 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,535.23 | 1,489.08 | 1,471.68 | 1,445.4 | 1,230 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2 | 2 | 2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.96% | 0% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,756.04 | 12,568.81 | 13,327.38 | 14,177.8 | 18,035 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.32% | +28.83% | +6.04% | +6.38% | +27.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 6.98% | 6.89% | 7.07% | 8.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,753.89 | 9,481.71 | 9,927.98 | 10,870.65 | 10,456 | |||||||||