| 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 | 21,120.19 | 24,458.66 | 22,332.3 | 26,073.34 | 31,480.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.43% | +15.81% | -8.69% | +16.75% | +20.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,844.16 | 21,070.41 | 18,869.52 | 21,409.67 | 26,000.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,276.04 | 3,388.25 | 3,462.78 | 4,663.67 | 5,479.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.15% | +3.43% | +2.2% | +34.68% | +17.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 13.85% | 15.51% | 17.89% | 17.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.08 | 948.71 | 1,008.65 | 1,115.33 | 1,186.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,313.96 | 2,439.54 | 2,454.12 | 3,548.34 | 4,293.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.19% | +5.43% | +0.6% | +44.59% | +20.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 9.97% | 10.99% | 13.61% | 13.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.9 | 142.59 | 33.39 | 113.88 | -67.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.78% | +232.38% | -76.59% | +241.09% | -159.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.53 | -67.13 | -118.17 | -97.72 | -113.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.43 | 209.72 | 151.55 | 211.6 | 45.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.66 | 33.9 | 22.09 | 37.58 | 248.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371.52 | 2,616.03 | 2,509.6 | 3,699.8 | 4,474.05 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25 | 10.48 | 0.04 | -0.11 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.36 | 0.18 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,224.9 | 2,626.68 | 2,509.65 | 3,699.69 | 4,474.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.07% | +18.06% | -4.46% | +47.42% | +20.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53% | 10.74% | 11.24% | 14.19% | 14.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.75 | 498.97 | 471.62 | 702.73 | 819.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.15 | 2,127.7 | 2,038.03 | 2,996.96 | 3,654.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.07 | -67.18 | -135.82 | -222.73 | -314.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,842.22 | 2,060.53 | 1,902.2 | 2,774.23 | 3,340.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.4% | +11.85% | -7.68% | +45.84% | +20.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 8.42% | 8.52% | 10.64% | 10.61% | |||||||||
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 | 1,842.22 | 2,060.53 | 1,902.2 | 2,774.23 | 3,340.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 6.63 | 6.12 | 8.93 | 10.75 | |||||||||
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 | +82.4% | +11.85% | -7.68% | +45.84% | +20.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92 | 6.63 | 6.12 | 8.92 | 10.74 | |||||||||
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 | +82.57% | +11.86% | -7.67% | +45.78% | +20.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.72 | 310.72 | 310.72 | 310.72 | 310.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.09 | 311.12 | 311.01 | 311.03 | 311 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36 | 5.95 | 3.21 | 6.42 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.69% | +11.11% | -46% | +99.63% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,551.5 | 2,714.77 | 2,771.89 | 3,890.5 | 4,815.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.25% | +6.4% | +2.1% | +40.36% | +23.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 11.1% | 12.41% | 14.92% | 15.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,313.96 | 2,439.54 | 2,454.12 | 3,548.34 | 4,293.14 | |||||||||